INTELEC BUDGET FORECASTS PRESENTED TO PELS FOR 2010 AND 2011

INTELEC/TELESCON 2010 BUDGET FORECAST (Prior PELS Approval) INTELEC/TELESCON—Conference Related a) Pre INTELEC “seed money” (received in 2009) -------- b) Awards from PELS budget * $1,000 c) Subsidized conference registration fees $2,000 d) Editing expenses ------- e) General-Administrative & Travel (Orlando) $8,500 f) Grant for TELESCON (USD) ------- TOTAL 2010 Conference Related……………………… $11,500 INTELEC Technical Committee (TC) Related Expenses a) Fellowship in Telecom Power Electronics $15,000 b) Monitoring the INTELEC Fellowship (see note 1) $2,000 c) General, TC Administrative & Travel ** $2,500 d) I NTELEC website maintenance $5,000 e) INTELE mailing data base Mgmt./Maintenance $4,000 f) Awards $1,000 TOTAL 2010 TC Committee Related ………………… $29,500 TOTAL INTELEC 2010 Budget $41,000 *Awards from PELS to the INTELEC Chair, and other mgmt. committee members. ** For the INTELEC CEC Chair and ADCOM President Note 1: This estimate is for Fellowship awards within North America. Awards in other areas of the world may require additional funding.

INTELEC/TELESCON 2011 BUDGET FORECAST (Prior PELS Review) INTELEC/TELESCON—Conference Related a) Pre INTELEC “seed money” (for INTELEC 2012) $50,000 b) Awards from PELS budget * $1,000 c) Subsidized conference registration fees $2,000 d) Editing expenses ------- e) General-Administrative & Travel (Scottsdale) $6,000 f) Grant for TELESCON (USD) ------- TOTAL 2011 Conference Related………………………… $59,000 INTELEC Technical Committee (TC) Related Expenses a) Fellowship in Telecom Power Electronics $15,000 b) Monitoring the INTELEC Fellowship (see note 1) $2,000 c) General, TC Administrative & Travel ** $18,000 d) INTELEC website maintenance $5,000 e) INTELEC mailing data base Mgmt./Maintenance 4,000 f) Awards $1,000 TOTAL 2011 TC Committee Related …………………… $45,000 TOTAL INTELEC 2011 Budget $104,000 *Awards from PELS to the INTELEC Chair, and other mgmt. committee members. ** For the INTELEC CEC Chair and ADCOM President Note 1: This estimate is for Fellowship awards within North America. Awards in other areas of the world may require additional funding.