S-T Enclosure E-2

					FY99/00		*FY98/99*	Notes
	EXPENSES				Total:	($524,864)	*($438,151)*

	*NSS OFFICE, OFFICERS & COMMITTEES*				Total:	$446,274	*$437,851*

			DEPARTMENT OF THE PRESIDENT			$17,580	*$16,105*	The blue (underlined) text highlights transfers from external funds. There is a corresponding entry in the Income side of budget.
			Total expenses funded by NSS Restricted Grants			1,415	405
			President Total		4,200			Includes the cost of duplicating agenda for BOG meeting audiences
03	70101	33		President	500		700
03	70108	33		Conference Travel	150		500
03	70109	33		EC Travel	3,500		4,000	EC meetings separate from NSS convention
03	70110	33		Executive Search	50		50	On behalf of Board of Directors
			Awards Committee Total		1,840
03	70104	33		Awards Committee	1,425		1,200
				2 life mbrships (OS&HM)		1,080
				Framing for OS & HM awards		75
				Expenses		270
03	70105	33		Bicking/Hauer/Mitchell Awards	415		405	Transferred from the NSF Award Trust Funds
			International Secretary Total		1,025
03	70112	33		International Secretary	25		50
				Expenses		25
03	70113	33		Int'l Participation Grants	1,000		0	Funds transferred from Int'l Part. Fund

03	70102	33		Ad Hoc Committees	25		50
03	70103	33		Administrative Memo	100		500	Published on the NSS web site
3	70106	33		Board Arrangements	50		25
03	70107	33		Bylaws Committee	25		0
03	70111	33		Fund Raising Committee	1,500		3,500
03	70114	33		Legal Committee	225		0	Plan to expand activities
				Expenses		125
				Committee plan preparation		100
03	70115	33		Logistics Committee	25		0
03	70116	33		Membership Committee	425		500
				Committee member expenses		300		Committee's expenses
				Expenses		125		Chairman's expenses
03	70117	33		NCMS Liaison	2,025		50	Reflects bi-annual NCMS symposium participation
				Expenses		25
				NCMS Sponsorship		500
				NCMS Travel/Attendance		1,220
				Travel to NCMS Planning Meeting		280
03	70118	33		Nominating Committee	4,500		4,000	Elections, ballots, postage, telephone
03	70119	33		NPS Liaison	25		0
03	70121	33		Public Relations	275		75
				Publicity Materials Development		200
				Expenses		75
03	70122	33		Recording Secretary	60		180
				Expenses (misc.)		20
				Expenses (mailing tapes)		15
				Expenses		25
03	70123	33		Secretary to Board (Manual)	710		300
				Printing, mailing updates		545
				Printing, mailing manuals		100
				Stationary supplies		40
				Expenses		25
03	70124	33		Show Caves Liaison	25		0
03	70125	33		The Nature Conservancy Liaison	25		0
03	70126	33		Youth Group Liaison	220		20	$192 spent on printing Boy Scout safe caving booklets
03	70127	33		Outreach Committee	25
03	70128	33		Planning Committee	25
03	70129	33		Project Underground Reps	25
03	70201	33		Internet	200			Defray cost of Internet use by members of President's Department