Estimated expenses are $26,000, $13,000 of which is for a part-time administrative assistant with some benefits. Other expenses are for printing and typesetting, postage, computer list, telephone, supplies, and education and action programs. Participating unions contribute in-kind toward several of these expenses, above the budget amounts. They also donate travel of speakers; xeroxing; meeting accommodations and refreshments; use of office equipment, and office space.
