BUDGET TO ACTUALS

The Table Below represents the Budget-to-Actuals expenditures through April 2023 with the remaining months forecasted through the end of the fiscal year.

OPERATING EXPENSES THROUGH APRIL, 2023
	Operating Expenses	Actual + Forecast	2023 Budget	Variance	Notes
2	Salaries & Benefits	19,251,702	18,858,188	(393,514)	Salary overlaps, NMO headcount, Benefits Costs
3	Temporary Help	49,327	20,000	(29,327)
4	Internship	120,000	120,000	-
5	Employee Relations	270,834	223,372	(47,462)
6	Rent	728,511	736,800	8,289
7	Insurance	192,090	200,000	7,910
8	Taxes	18,549	20,000	1,451
9	Telecom	407,677	462,900	55,223
10	Supplies	369,735	400,500	30,765
11	Postage and Delivery	59,214	60,000	786
12	Printing and Reproduction	28,019	34,500	6,481
13	Travel	677,292	393,851	(283,441)	London BOD
14	Events	435,892	370,000	(65,892)
15	Equipment Rental	61,548	80,004	18,456
16	Computing & Network	608,407	479,400	(129,007)	Asana, e2 Value licenses
17	Document Management	40,941	40,000	(941)
18	Network	5,497	-	(5,497)
19	Electronic Infrastructure	-	-	-
20	Professional Services	-	-	-
21	Lobbying Fees	55,000	60,000	5,000
22	Legal	174,138	200,000	25,862
23	Staffing	31,353	37,500	6,147
24	Accounting Services	92,824	100,000	7,176
25	Evaluation & Fees	33,873	49,500	15,627
26	Media	124,617	150,000	25,383
27	Software Support & Maintenance	812,838	1,100,000	287,162	More contributions from internal IT staff.
28	Communications Mediums	16,063	12,000	(4,063)
29	Professional Development	302,733	349,158	46,425
30	Contributions	159,567	140,000	(19,567)
31	Dues and Subscriptions	166,828	177,108	10,279
32	Membership Engagement	249,001	250,000	999
33	Miscellaneous	50,350	50,000	(350)
34	Bank Service Charges	70,497	42,000	(28,497)
35	Interest Expense	513	504	(9)
	Fiscal Year 2023 Totals	25,665,430	25,217,285	(448,145)