UA-R-GC-1914-01-01-1967-01-05_Page-034

B. U.S.A. STATEMENTS - Continued Washington, D.C. Office Expenses - Details Salaries and Special Services are based on last year's actual expenses and are equal to last year's budget. Rent. and Travel and Hospitality are based on actual figures of last year and are something lower than last year's budget. Universit~ Exeenses End of Service Indemnity T.I.A.A. Social Security Expenses Pension - U.A.R. Staff Fellowships. inc. Ford Appointment & Termination Personnel recruiting Miscellaneous payments A.S.F. Purchases - refundable Appropri at ions Clearing Alc General Clearing Alc Bookstore Exp. Actual 9/1/66- 11/30/66 19,455 8,156 2,904 1,430 9,380 2,294 361 785 12,511 13,339 70,615 15,957 24,100 110,672 Estimated 12/1/66- 8/31/67 45,545 24,844 8,096 1,570 23,620 42,706 2,639 2,215 37,489 32,661 221,385 134,043 25,900 381,328 1966/67 65,000 33,000 11,000 3,000 33,000 45,000 3,000 3,000 50,000 46,000 292,000 150,000 50,000 492,000 Budget for Pre 11m. No detai Is avail-able 570,000 1966/67 Revi sed 65,000 ·33,000 11 ,OOQ 3,000 33,000 45,000 3,000 3,000 50,000 46,000 292,000 150,000 50,000 492,000 End of Service Indemnit~ estimate is based on last year's actual expenses and Is equal to last year's budget. Retirement expenses last year ($27,000) included T.I .A.A., Pensions and Social Security expenses. A breakdown of these expenses Is used for estimate In 1966/67, In total amount of $47,000. - 11