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ODP Budget
| ODP BUDGET |
2005-2006 |
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| INCOME |
Projected Income |
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03/04 Actual |
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| Tournament |
$ 52,000 |
 |
 $ 51,685 |
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| Regional Camp |
$ 80,000 |
 |
 $ 83,157 |
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| Tryout/Eval/Practice |
$ 29,000 |
 |
 $ 28,032 |
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| Miscellaneous |
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 $       445 |
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| TOTALÂ INCOMEÂ |
$161,000 |
 |
 $163,319 |
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| EXPENSES |
Projected Expenses |
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03/04 Actual |
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| Coaches |
$ 28,000 |
|
 $ 22,940 |
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| Camp |
$ 70,000 |
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 $ 66,025 |
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| Tournaments/Fields |
$ 15,000 |
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 $ 13,795 |
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| Administrative |
$ 20,000 |
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 $ 20,350 |
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| Other |
$ 5,000 |
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 $    1,950 |
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| State Office Support |
$ 23,000 |
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 $ 15,000 |
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| TOTAL EXPENSES |
$161,000 |
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 $140,060 |
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