VADP Projected Budget, 2006, 2008 February 19
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FullscreenVirginians for Alternatives to the Death Penalty 2006 Projected Budget Expenses Income Salaries & Benefits Foundations (Listed Salaries Include VA State Employer Tax) Director (F/T) $32,400.00 Benefits $5,000.00 Office Administrator $10,000.00 | Tides Foundation BVS expenses Urgent Action $4,000.00 Publications Public Concern Foundation $5,000.00 Newsletters $8,000.00 | Jr League of Charlottesville $1,000.00 Fund Appeals. $5,500.00 | Other Grants $3,000.00 VADP Events $6,000.00 | Member Contributions VADP Death Row Support $1,500.00 | Religious Institutions $5,000.00 500 Congregations $40,000.00 Campaign Other Expenses Individual Contributions $20,000.00 Travel $8,500.00 | Major Donors $15,000.00 Equipment and Technology $2,000.00 Printing / Copying and Promotional Materials $5,000.00 | Other Income Telephone $4,000.00 | Product Donations $2,400.00 Office Supplies $1,000.00 | Events $4,000.00 Postage & Delivery (General) $3,000.00 Dues and Subscriptions $1,500.00 VADP Board Expenses $1,000.00 Conference Fees $500.00 VADP Library $500.00 Miscellaneous Expenses $900.00 Advertising Billboard $3,000.00 Total Expenses $99,300.00 | Total Income $95,650.00 Rental Expenses $10,000.00 | In Kind Contribution — VOP $10,000.00 . In Kind Contribution — Tax Preparation $600.00 Robert Tobey $500.00 VADP Conference Food $100.00 | In Kind Contribution - CCPJ $100.00 Total Expenses $110,000.00 | Total Income $110,000.00
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