1. SEIU LOCAL 1000
Variance Report 2010
July 31, 2010

2. SEIU LOCAL 1000 Variance Report Overview Variance
Net Revenue & Resources
Total Expenses
Net /( ) in Unallocated Fund
2010 Budget
$52,550,374
(56,444,656)
$(3,894,282)
Deficit
2010 Projection
$48,525,252
(48,054,348)
$470,904
Surplus
Variance
Budget vs Projection 2010
$(4,025,122)
8,390,308
$4,365,186
Net Increase of Fund

3. SEIU LOCAL 1000 Revenue Variance Variance
Net Revenue & Resources
2010 Budget
$52,550,374
2010 Projection
$48,525,252
Variance
Budget vs Projection 2010
$(4,025,122)
Revenue
Decrease
2010 Budget assumption - Furlough ends June 30,
2010 Projection assumption – Furlough continues
through end of 2010

4. SEIU LOCAL 1000 Expense Variance Variance Total Expenses 2010 Budget
$56,444,656
2010 Projection
$48,054,348
Variance
Budget vs Projection 2010
$8,390,308
Expense Savings

5. SEIU LOCAL 1000 Expense Variance
Budget vs Projection 2010
371,763
(854,279)
(35,165)
(154,616)
50,137
(247,681)
2010
Budget
2010 Projection
Compensation $14,131, $12,022, $(2,109,436)
Other Compensation , ,963
Outside Labor Compensation 3,534, ,679,728
Employment Benefits 8,263, ,439, (1,824,142)
Other Employee/Member , ,085
Outside Labor Compensation 3,541, ,387,234
Office Supplies , ,527
Communications 1,168, ,949
Media, Advertising ,200, , (1,504,604)
Professional Services 2,780, ,113, (1,666,386)

6. SEIU LOCAL 1000 Expense Variance
Budget vs Projection 2010
484,675
189,216
1,112
(1,536)
27,659
2010
Budget
2010 Projection
Dues & Subscription ,242, ,726,675
Facility ,405, ,594,236
Automobile , ,262
Other Expenses 1,613, , (1,117,025)
Other (Income)/Expense (1,536)
Capital Purchases , ,779
TOTAL EXPENSES ,444, ,054, (8,390,308)

7. SEIU LOCAL 1000 Variance Report Summary Variance
Net Revenue & Resources
Total Expenses
Net /( ) in Unallocated Fund
2010 Budget
$52,550,374
(56,444,656)
$(3,894,282)
Deficit
2010 Projection
$48,525,252
(48,054,348)
$470,904
Surplus
Variance
Budget vs Projection 2010
$(4,025,122)
8,390,308
$4,365,186
Net Increase of Fund

8. SEIU LOCAL 1000 Q A