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2004 GRP budget
Index
| Click here for: 2004 Spending Allocations |
| Click here for: 2004 Fundraising Goals |
| Click here for: 2004 Working Committee Budgets |
| Click here for: 2004 Undetermined Budget Issues |
2004 Budget
Approved on 11 January 2004 (GRP State Committee)
|
2004 Green-Rainbow Party Budget - Spending Allocations |
||||||
Tier |
Committee |
Item |
Monthly (State) |
Monthly (Fed) |
Yearly |
Type |
|---|---|---|---|---|---|---|
1 |
Administrative |
Discretionary Fund |
$167 |
$333 |
$6,000 |
|
Phone Bill |
$0 |
$35 |
$420 |
|
||
PO Box |
$0 |
$17 |
$204 |
Y |
||
Stipend (8 hrs) |
$0 |
$500 |
$6,000 |
|
||
Communications |
Newsletters (1) |
$0 |
$267 |
$3,204 |
Y |
|
State |
Photocopying |
$0 |
$200 |
$2,400 |
|
|
Convention |
Downpayment |
$250 |
$0 |
$3,000 |
Y |
|
1 |
GRP |
Required Functions |
$417 |
$1,352 |
$21,228 |
|
|
||||||
|
2004 Green-Rainbow Party Budget - Spending Allocations |
||||||
Tier |
Committee |
Item |
Monthly (State) |
Monthly (Fed) |
Yearly |
Type |
2 |
Technology |
$400 |
$200 |
$7,200 |
|
|
Administrative |
Full Benefits (8 hrs) |
$0 |
$260 |
$3,120 |
|
|
Staff (add 12 hrs) |
$0 |
$1,140 |
$13,680 |
|
||
Candidate Development |
$400 |
$225 |
$7,500 |
|
||
Communications |
Newsletters (1) |
$0 |
$267 |
$3,204 |
Y |
|
Communications (Other) |
$163 |
$228 |
$4,692 |
|
||
Convention |
$584 |
$0 |
$7,008 |
Y |
||
Membership |
$25 |
$312 |
$4,044 |
|
||
Platform |
$0 |
$50 |
$600 |
|
||
Procedures |
$0 |
$50 |
$600 |
|
||
Abolish Poverty |
$0 |
$334 |
$4,008 |
Y |
||
External Relations |
$0 |
$50 |
$600 |
|
||
Fundraising |
Promotional Materials |
$50 |
$150 |
$2,400 |
|
|
Events Tabling |
$0 |
$100 |
$1,200 |
|
||
Winter/Spring Appeal |
$0 |
$250 |
$3,000 |
Y |
||
2 |
GRP |
Highest Priorities |
$1,622 |
$3,616 |
$62,856 |
|
|
||||||
|
2004 Green-Rainbow Party Budget - Spending Allocations |
||||||
Tier |
Committee |
Item |
Monthly (State) |
Monthly (Fed) |
Yearly |
Type |
3 |
Administrative |
Member Travel Expenses |
$0 |
$200 |
$2,400 |
|
Member Phone Expenses |
$0 |
$25 |
$300 |
|
||
Member Childcare Expenses |
$0 |
$50 |
$600 |
|
||
Communications |
Newsletters (2) |
$0 |
$534 |
$6,408 |
|
|
Fundraising |
Annual Dinner |
$0 |
$500 |
$6,000 |
Y |
|
Summer/Fall Appeal |
$0 |
$250 |
$3,000 |
Y |
||
3 |
GRP |
Development Goals |
0 |
$1,559 |
$18,708 |
|
|
||||||
|
2004 Green-Rainbow Party Budget - Spending Allocations |
||||||
Tier |
Committee |
Item |
Monthly (State) |
Monthly (Fed) |
Yearly |
Type |
4 |
Administrative |
State Party Office |
$0 |
$500 |
$6,000 |
|
4 |
GRP |
Growth Goals I |
$0 |
$500 |
$6,000 |
|
|
||||||
|
2004 Green-Rainbow Party Budget - Spending Allocations |
||||||
Tier |
Committee |
Item |
Monthly (State) |
Monthly (Fed) |
Yearly |
Type |
5 |
Administrative |
Staff (40 hrs) |
$0 |
$3,800 |
$45,600 |
|
5 |
GRP |
Growth Goals II |
$0 |
$3,800 |
$45,600 |
|
|
||||||
|
2004 Green-Rainbow Party Budget - Spending Allocations |
||||||
Tier |
Committee |
Item |
Monthly (State) |
Monthly (Fed) |
Yearly |
Type |
1 - 2 |
GRP |
Highest Priorities |
$2,039 |
$4,968 |
$84,084 |
|
1 - 3 |
GRP |
Development Goals |
$2,039 |
$6,527 |
$102,792 |
|
1 - 4 |
GRP |
Growth Goals I |
$2,039 |
$7,027 |
$108,792 |
|
1 - 5 |
GRP |
Growth Goals II |
$2,039 |
$10,827 |
$154,392 |
|
| Click here to: Go back to the Budget Index |
2004 Fundraising Goals
|
2004 Green-Rainbow Party Budget - Proposed Fundraising Goals |
|||||
Period |
# of Donors |
Donor Type |
Monthly (State) |
Monthly (Fed) |
Yearly |
|---|---|---|---|---|---|
Q1 |
30 / month |
Sustainer |
$400.00 |
$100.00 |
$1,500.00 |
Q2 |
45 / month |
$400.00 |
$350.00 |
$2,250.00 |
|
Q3 |
60 / month |
$400.00 |
$600.00 |
$3,000.00 |
|
Q4 |
75 / month |
$400.00 |
$850.00 |
$3,750.00 |
|
2004 |
|
Sustainers |
|
|
$10,500.00 |
Q1 |
180 / quarter |
Small Donor |
$1,500.00 |
$4,500.00 |
$4,500.00 |
Q2 |
250 / quarter |
$2,000.00 |
$6,000.00 |
$6,000.00 |
|
Q3 |
375 / quarter |
$3,000.00 |
$9,000.00 |
$9,000.00 |
|
Q4 |
500 / quarter |
$4,000.00 |
$12,000.00 |
$12,000.00 |
|
2004 |
|
Small Donors |
|
|
$31,500.00 |
Q1 |
5 / quarter |
Large Donor |
$0.00 |
$5,000.00 |
$5,000.00 |
Q2 |
7 / quarter |
$0.00 |
$7,500.00 |
$7,500.00 |
|
Q3 |
10 / quarter |
$0.00 |
$10,000.00 |
$10,000.00 |
|
Q4 |
13 / quarter |
$0.00 |
$12,500.00 |
$12,500.00 |
|
2004 |
|
Large Donors |
|
|
$35,000.00 |
Convention |
200 |
$35 x 2 days |
|
|
$14,000.00 |
Annual Dinner |
|
Dinner Guest |
|
|
TBD |
Total |
|
|
|
|
$91,000.00 |
| Click here to: Go back to the Budget Index |
2004 Committee Budgets
| Click here for: 2004 Candidate Development Committee Budget |
| Click here for: 2004 Communications Committee Budget |
| Click here for: 2004 Convention Planning Committee Budget |
| Click here for: 2004 Membership and Diversity Committee Budget |
| Click here for: 2004 Platform Committee Budget |
| Click here for: 2004 Procedures Committee Budget |
| Click here for: 2004 Technology Committee Budget |
|
2004 GRP Candidate Development Committee Budget |
||||
Area |
Item |
Cost/Item |
# of items |
Total Cost |
|---|---|---|---|---|
Meetings |
Space Rental |
$10.00 |
12 |
$120.00 |
Photocopying |
$10.00 |
12 |
$120.00 |
|
Phone Meetings |
$10.00 |
12 |
$120.00 |
|
Meetings |
Subtotal |
|
|
$360.00 |
|
Administrative |
Photocopying |
$10.00 |
12 |
$120.00 |
Postage |
$5.00 |
12 |
$60.00 |
|
Administrative |
Subtotal |
|
|
$180.00 |
|
Candidate Recruitment |
Phone Meetings |
$10.00 |
22 |
$220.00 |
Candidate Recruitment |
Subtotal |
|
|
$220.00 |
Materials |
Campaign Training Manuals |
$6.00 |
50 |
$300.00 |
Postage |
|
|
$125.00 |
|
Flyers |
$0.105 |
40,000 |
$4,200.00 |
|
Materials |
Subtotal |
|
|
$4,625.00 |
Training |
Q1/Q2 Trainings |
$600.00 |
2 |
$1,200.00 |
Q3 Training |
$600.00 |
1 |
$600.00 |
|
Training |
Subtotal |
|
|
$1,800.00 |
Discretionary |
Subtotal |
|
|
$315.00 |
Candidate Development |
Total |
|
|
$7,500.00 |
| Click here to: Go back to the Budget Index |
|
2004 GRP Communications Committee Budget |
|||
Item |
Monthly (State) |
Monthly (Federal) |
Yearly |
|---|---|---|---|
Newsletters (4) |
$0.00 |
$1,067.00 |
$12,804.00 |
Flyers (15,000) |
$100.00 |
$0.00 |
$1,200.00 |
Buttons (2500) |
$63.00 |
$0.00 |
$756.00 |
Stickers (2500) |
$0.00 |
$163.00 |
$1,956.00 |
Travel Expenses |
$0.00 |
$25.00 |
$300.00 |
PR/Media |
$0.00 |
$40.00 |
$480.00 |
Total |
$163.00 |
$1,295.00 |
$17,496.00 |
| Click here to: Go back to the Budget Index |
|
2004 GRP Convention Planning Committee Budget |
|||
Item |
Monthly (State) |
Monthly (Federal) |
Yearly |
|---|---|---|---|
Facility Downpayment |
$250.00 |
$0.00 |
$3,000.00 |
Facility Remainder |
$42.00 |
$0.00 |
$504.00 |
Liability Insurance |
$42.00 |
$0.00 |
$504.00 |
Print/Copy |
$83.00 |
$0.00 |
$996.00 |
Childcare |
$83.00 |
$0.00 |
$996.00 |
Food |
$292.00 |
$0.00 |
$3,504.00 |
Misc |
$42.00 |
$0.00 |
$504.00 |
Total |
$834.00 |
$0.00 |
$10,008.00 |
| Click here to: Go back to the Budget Index |
|
2004 GRP Membership Committee Budget |
|||
Item |
Monthly (State) |
Monthly (Federal) |
Yearly |
|---|---|---|---|
Meetings/Print/Copy |
$0.00 |
$50.00 |
$600.00 |
Events/Tabling |
$0.00 |
$100.00 |
$1,200.00 |
Equipment |
$0.00 |
$25.00 |
$300.00 |
Phone Conferencing |
$0.00 |
$20.00 |
$240.00 |
New Member Packets |
$0.00 |
$50.00 |
$600.00 |
Buttons (1000) |
$25.00 |
$0.00 |
$300.00 |
Stickers (1000) |
$0.00 |
$67.00 |
$804.00 |
Total |
$25.00 |
$312.00 |
$4,044.00 |
| Click here to: Go back to the Budget Index |
|
2004 GRP Platform Committee Budget |
|||
Item |
Monthly (State) |
Monthly (Federal) |
Yearly |
|---|---|---|---|
Print/Copy |
$0.00 |
$20.00 |
$240.00 |
Discretionary |
$0.00 |
$30.00 |
$360.00 |
Total |
$0.00 |
$50.00 |
$600.00 |
| Click here to: Go back to the Budget Index |
|
2004 GRP Procedures Committee Budget |
|||
Item |
Monthly (State) |
Monthly (Federal) |
Yearly |
|---|---|---|---|
Print/Copy |
$0.00 |
$20.00 |
$240.00 |
Travel Expenses |
$0.00 |
$10.00 |
$120.00 |
Discretionary |
$0.00 |
$20.00 |
$240.00 |
Total |
$0.00 |
$50.00 |
$600.00 |
| Click here to: Go back to the Budget Index |
|
2004 GRP Technology Committee Budget |
|||
Item |
Monthly (State) |
Monthly (Federal) |
Yearly |
|---|---|---|---|
Server Hardware |
$67.00 |
$133.00 |
$2,400.00 |
Software |
$100.00 |
$0.00 |
$1,200.00 |
Server Co-location |
$200.00 |
$0.00 |
$2,400.00 |
Discretionary |
$33.00 |
$67.00 |
$1,200.00 |
Total |
$400.00 |
$200.00 |
$7,200.00 |
| Click here to: Go back to the Budget Index |
Undetermined Budget Issues
NOTE: The 2004 budget has only been partially determined.
The committee budgets for the Abolish Poverty and External Relations
Committees were estimated and approved at the 11 January 2004 State
Committee meeting. These working committees need to provide detailed
line items for their budgets and may alter the total amount requested
whenever they do this.
In addition, the fundraising goal for the annual dinner was not set
by the State Committee, but was instead referred back to the Finance
and Fundraising Working Committee to determine.
| Click here to: Go back to the Budget Index |