1,582 - Total Office Exp. Notes of explanation 1. The proposed budget is presented in the first column of the preceding page.
Comparative data is available for the last five years.
ALDE's fiscal year is from July 1 to June 30. The most significant change results from the strategic planning process ALDE enters into every five years. Dues last increased in 1997. The projected income from grant support, gift income and sponsorships, is projected to grow moderately. The DRF Policy suggests increases to the fund continue until the fund reaches an amount equal to one-half of ALDE's annual operating budget.