[pic] GREAT LAKES MARITIME TASK FORCE

Projected 2011 Expenses / Proposed 2012 Budget
|LINE ITEM |APPROVED |ESTIMATED |PROPOSED |
| |2011 BUDGET |2011 EXPENSES |2012 BUDGET |
|Informational Briefing for Great Lakes Delegation |$4,900 |$4,580 |$4,900 |
|Informational Briefing – Expenses Reimbursed to LCA |$1,000 |0 |0 |
|TOTAL – INFORMATIONAL BRIEFING |$5,900 |$4,580 |$4,900 |
|Meetings (Annual and other) |$1,000 |$1,000 |$1,000 |
|Printing (letterhead, Position Papers, etc) |$200 |0 |$200 |
|Printing (Dredging Crisis Materials, etc.) |$6,000 |0 |$4,000 |
|Office Supplies / Postage / Fax |$100 |$50 |$100 |
|Clerical Assistance and Proofreading |$2,000 |2,490 |$2,500 |
|Legislator Subscriptions to Great Lakes/Seaway Review |$3,500 |0(a)