SEIU LOCAL 1000 Variance Report 2010 September 30, 2010

SEIU LOCAL 1000 Variance Report Overview Variance 2010 Budget $52,550,374 (56,444,656) $(3,894,282) 2010 Projection $48,772,445 (50,448,702) $(1,676,257) Variance Budget vs Projection 2010 $(3,777,929) 5,995,954 $2,218,025 Net Increase of Fund Net Revenue & Resources Total Expenses Net /( ) in Unallocated Fund

SEIU LOCAL 1000 Revenue Variance 2010 Budget $52,550,374 2010 Projection $48,772,445 Variance Budget vs Projection 2010 $(3,777,929) Revenue Decrease Net Revenue & Resources 2010 Budget assumption - Furlough ends June 30, 2010 2010 Projection assumption – Furlough continues through end of 2010

SEIU LOCAL 1000 Expense Variance Variance 2010 Budget $56,444,656 2010 Projection $50,448,703 Variance Budget vs Projection 2010 $(5,995,950) Expense Savings Total Expenses

SEIU LOCAL 1000 Expense Variance Variance Budget vs Projection 2010 323,980 (1,044,761) (518,018) (67,253) 452,867 30,902 (227,907) 2010 Budget 2010 Projection Compensation $14,131,748 $12,812,010 $ (1,319,738) Other Compensation 179,200 503,180 Outside Labor Compensation 3,534,007 2,489,246 Employment Benefits 8,263,241 7,745,223 Other Employee/Member 537,250 469,997 Travel & Meetings 3,541,850 3,994,717 Office Supplies 549,390 580,292 Communications 1,168,630 940,723 Media, Advertising 2,200,790 773,016 (1,427,774) Professional Services 2,780,060 1,185,142 (1,594,918)

SEIU LOCAL 1000 Expense Variance Variance Budget vs Projection 2010 305,781 184,403 312 18,251 2010 Budget 2010 Projection Dues & Subscription 16,242,000 16,547,781 Facility 1,405,020 1,589,423 Automobile 5,150 5,462 Other Expenses 1,613,200 501,119 (1,112,081) Capital Purchases 293,120 311,371 TOTAL EXPENSES 56,444,656 50,448,702 (5,995,954)

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