1. INTELEC BUDGET FORECASTS
PRESENTED TO PELS FOR
2010 AND 2011

2. 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.

3. 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 ,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.