1. President
2. President Elect
3. Vice President
4. Newlsetter
5. Membership
6. Rebates to Charters
7. Clerical & Supplies
8. Board of Directors
9. Region Delegate Assembly
10. Executive Director Expenses
11. Region Conference
12. Legislative Action
13. Committees
14. Scholarships
15. Professional Development
16. Public Relations/Awards
    
17. Region Equipment
18. Website
    
    TOTAL

$1,500
0
0
9,024
500
11,500
1,800
3,000
5,000
4,276
1,000
5,500
0
4,500
1,000
1,400
1,600
500

  $52,100