CIL Budget Survey Handout All Centers Average and Median 23-Aug-99 PERSONNEL Executive Director Average 40,282 Median 37,871 Bookkeeper Average 23,490 Median 24,000 Secretary Average 18,454 Median 18,000 IL Specialist Average 23,381 Median 23,222 IL Specialist Average 23,669 Median 23,222 Total Personnel Average 129,276 Median 129,800 Fringe % Average 0.21 Median 0.19 PersxBen Average 26,700 Median 24,353 CONTRACT Accounting Average 39,58 Median 3,500 Payroll Average 790 Median 0 Legal Average 1,987 Median 1,100 Interpreter Average 4,190 Median 1,752 Other Average 1,930 Median 0 Total Contractual Average 12,855 Median 11,242 SPACE Electricity Average 41,55 Median 1,950 Telephone Average 5,435 Median 5,280 Maintenance Average 1,343 Median 1,000 Rent Average 21,388 Median 18,000 Equipment Lease Average 1,319 Median 1,704 Equipment Purchase Average 12,420 Median 9,300 Equipment Maintenance Average 1,549 Median 1,300 Equipment Repair Average 543 Median 100 Total Space Average 48,151 Median 44,250 SUPPLIES & MATERIALS Program Supplies Average 3,004 Median 2,365 Staff Support Average 3,865 Median 2,450 Postage Average 2,825 Median 2,230 Express Mail Average 129 Median 0 Printing Average 2,548 Median 2,300 Advertising Average 1,306 Median 775 Staff Recr. Average 740 Median 238 Total Supplies & Materials Average 14,418 Median 13,776 TRAVEL In-State Average 6,143 Median 3,750 Out-of-state Average 3,015 Median 2,500 Consumer Average 815 Median 475.5 Total Travel Average 9,973 Median 8,350 OTHER OPERATING EXPENSES Property Insurance Average 2,069 Median 550 General Liability Average 1,875 Median 1,250 D&O Insurance Average 882 Median 742.5 Dues Average 2,577 Median 1,250 Subscriptions Average 691 Median 500 Staff Development Average 2,944 Median 2,500 Other Average 1,960 Median 550 Other Average 290 Median 0 Other Average 275 Median 0 Total Other Operating Expenses Average 13,563 Median 10,782 SUMMARY Personnel Average 124,451 Median 129,800 Fringe Average 26,700 Median 24,353 Contract Average 12,855 Median 11,242 Total Space Average 48,151 Median 44,250 Total Supplies & Materials Average 14,418 Median 13,776 Total Travel Average 9,973 Median 8,350 Total Other Operating Average 13,563 Median 10,782 Total Average 250,111 Median 249,677