MVS Budget for 2013-2014

MVS Budget for FYE 2014	#	Monthly	Yearly
Number of 1st year MVSers	2
Number of 2nd year MVSers	2
Total MVSers	4
Associate MVSer	1
Total	5
INCOME
Agency Income		$3,050	$36,600
Revenue / Advocacy Plan		$0	$0
Fundraising		$0	$0
Associate MVSer room and board		$300	$3,600
PSMC ($2k) and FoH ($1k)		$250	$3,000
Miscellaneous Income		$0	$0
Total income		$3,600	$43,200
EXPENSES
Housing
Rent, JH (4x100)		$400	$4,800
Rent, AMBS		$115	$1,380
Household purchases		$0	$0
Utilities, JH		$200	$2,400
Phone/Internet, JH		$80	$960
Insurance
General Liability Insurance		$6	$75
Workers Comp Insurance		$17	$200
Medical
Medical Assessment		$760	$9,120
Medical Claims (under $250 per incident)		$240	$2,880
Retreat
Local Unit orientation expenses		$17	$200
Retreats (local and regional) expenses		$33	$400
Payroll
Payroll Taxes (7.65%)		$39	$471
MVSer Expenses
Stipends - 1st year MVSers		$100	$1,200
Stipends - 2nd year MVSers		$140	$1,680
Vacation Allowance**		$17	$200
Unit Expenses
Food & Household, JH		$340	$4,080
Food & Household, AMBS		$125	$1,500
Ed/Rec		$40	$480
Transportation		$175	$2,100
Vehicle		$0	$0
Miscellaneous
Bank Fees		$0	$0
Miscellaneous		$110	$1,320
Total expenses		$2,954	$35,446
Net Surplus / Deficit		$646	$7,754
Matt, CCJ	800
Becky, CCJ	500
Becky, AMBS	150
Katie, CCS	800
Seth, CCS	800
	3,050