UCP Caucus Budget (Option 4 Txr from MSA & Reduce Staff)

July 24, 2017 to March 31, 2018

Revenue
Per member $ 1,573,607
Leader's Office Allowance $ 375,526
Committee Research $ 310,068
Calgary Caucus Office $ 62,099
Legacy WR caucus deficit $ (321,850)
Legacy PC Caucus deficit $ (16,450)
Derek Fildebrandt departure from caucus $ (49,375.00)
Transfers from MLA MSA Budgets $ 179,200
Total Revenue $ 2,112,826

HR Expenses

Salaries & Benefits $ 2,229,483

Total HR $ 2,229,483

Operational Expenses
Travel (incl Outreach Travel) $ 20,000
Postage & Freight $ 3,000
Office Eqpt $ 2,000
Copier Leases $ 3,000
Telecommunications $ 5,000
Other Labour & Services (Consulting fees, research) $ 13,818
Hosting & Events (Incl Outreach & Caucus retreat) $ 15,000
Office Admin & Supplies $ 3,000
Advertising $ 10,000
Books, Periodicals etc $ 1,000
Digital Communications subscriptions $ 3,000
Research (incl FOIPP) $ 10,000
Digital Content Creation $ 3,000
Staff Reductions $ (230,371)
Temporary Chief of Staff $ 20,000
Total Operational $ (118,553)

Surplus (Deficit) $ 1,896