CIL Budget Survey Handout Rural Averaged and Median 23-Aug-99 PERSONNEL Executive Director Average Rural 37,474 Median Rural 36,250 Bookkeeper Average Rural 22,820 Median Rural 21,378 Secretary Average Rural 17,623 Median Rural 18,000 IL Specialist Average Rural 22,161 Median Rural 22,000 IL Specialist Average Rural 22,161 Median Rural 22,000 Total Personnel Average Rural 122,239 Median Rural 121,106 Fringe % Average Rural 0.2 Median Rural 0.18 PersxBen Average Rural 23,499 Median Rural 20,601 CONTRACT Average Rural Median Rural Accounting Average Rural 3,730 Median Rural 3,650 Payroll Average Rural 300 Median Rural 0 Legal Average Rural 1,850 Median Rural 1,000 Interpreter Average Rural 5,230 Median Rural 1,000 Other Average Rural 2,300 Median Rural 500 Total Contractual Average Rural 13,410 Median Rural 7,100 SPACE Electricity Average Rural 4,510 Median Rural 1,550 Telephone Average Rural 5,296 Median Rural 5,780 Maintenance Average Rural 1,179 Median Rural 1,200 Rent Average Rural 16,144 Median Rural 13,200 Equipment Lease Average Rural 1,404 Median Rural 1,720 Equipment Purchase Average Rural 15,037 Median Rural 9,500 Equipment Maintenance Average Rural 750 Median Rural 500 Equipment Repair Average Rural 410 Median Rural 100 Total Space Average Rural 44,730 Median Rural 41,700 SUPPLIES & MATERIALS Program Supplies Average Rural 2,283 Median Rural 2,100 Staff Support Average Rural 2,561 Median Rural 1,750 Postage Average Rural 1,864 Median Rural 1,920 Express Mail Average Rural 104 Median Rural 30 Printing Average Rural 1,462 Median Rural 1,110 Advertising Average Rural 820 Median Rural 625 Staff Recreation Average Rural 678 Median Rural 388 Total S&M Average Rural 9,771 Median Rural 9,300 TRAVEL In-State Average Rural 8,030 Median Rural 5,500 Out-of-state Average Rural 2,935 Median Rural 2,500 Consumer Average Rural 226 Median Rural 0 Total Travel Average Rural 11,191 Median Rural 9,078 OTHER OPERATIONS Property Insurance Average Rural 770 Median Rural 550 General Liability Average Rural 1,522 Median Rural 1,220 D&O Insurance Average Rural 939 Median Rural 868 Dues Average Rural 1,575 Median Rural 1,000 Subscriptions Average Rural 495 Median Rural 300 Staff Development Average Rural 3,295 Median Rural 2,750 Other Average Rural 3,276 Median Rural 1,050 Other Average Rural 380 Median Rural 0 Other Average Rural 550 Median Rural 0 Total O.O. Average Rural 12802 Median Rural 8553 SUMMARY Personnel Average Rural 112,589 Median Rural 120,606 Fringe Average Rural 23,499 Median Rural 20,601 Contract Average Rural 13,410 Median Rural 7,100 Total Space Average Rural 44,730 Median Rural 41,700 Total S&M Average Rural 9,771 Median Rural 9,300 Total Travel Average Rural 11,191 Median Rural 9,078 Total O.O. Average Rural 12,802 Median Rural 8,553 TOTAL Average Rural 227,991 Median Rural 234,237