1. SEIU LOCAL 1000
Variance Report 2010
September 30, 2010

2. 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

3. 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

4. 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

5. 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, $12,812, $ (1,319,738)
Other Compensation , ,180
Outside Labor Compensation 3,534, ,489,246
Employment Benefits 8,263, ,745,223
Other Employee/Member , ,997
Travel & Meetings ,541, ,994,717
Office Supplies , ,292
Communications 1,168, ,723
Media, Advertising ,200, , (1,427,774)
Professional Services 2,780, ,185, (1,594,918)

6. SEIU LOCAL 1000 Expense Variance Variance Budget vs Projection 2010
305,781
184,403
312
18,251
2010
Budget
2010 Projection
Dues & Subscription ,242, ,547,781
Facility ,405, ,589,423
Automobile , ,462
Other Expenses 1,613, , (1,112,081)
Capital Purchases , ,371
TOTAL EXPENSES ,444, ,448, (5,995,954)

7. SEIU LOCAL 1000 Q A