| 2002 Budget | YTD Paid | Amount Pending | Amt Remaining | Variance | |
| Secretariat | Approval | Before Pending Approval | |||
| AFNIC Contracted fees | $21,600.00 | $10,800.00 | $0.00 | $10,800.00 | 50% |
| St. Gery Contracted Fees | $38,400.00 | $19,200.00 | $0.00 | $19,200.00 | 50% |
| St. Gery Estimated Overtime | $5,000.00 | $0.00 | $0.00 | $5,000.00 | 0% |
| Subtotal | $65,000.00 | $30,000.00 | $0.00 | $35,000.00 | 46% |
| St. Gery travel | $8,500.00 | $3,581.84 | $0.00 | $4,918.16 | 42% |
| St. Gery telephone & ISP | $3,400.00 | $1,524.00 | $0.00 | $1,876.00 | 45% |
| Subtotal Secretariat | $76,900.00 | $35,105.84 | $0.00 | $41,794.16 | 46% |
| Council | |||||
| NC teleconferences | $10,660.00 | $8,264.46 | $601.99 | $2,395.54 | 78% |
| Physical meeting telephone hookups | $1,500.00 | $930.32 | $0.00 | $569.68 | 62% |
| Subtotal Council | $12,160.00 | $9,194.78 | $601.99 | $2,965.22 | 76% |
| Subtotal Council & Secretariat | $89,060.00 | $44,300.62 | $601.99 | $44,759.38 | 50% |
| Contingency 10% | $8,906.00 | $0.00 | $0.00 | $8,906.00 | 0% |
| Total | $97,966.00 | $44,300.62 | $601.99 | $53,665.38 | 45% |