transportation - $5000
CD rom $2000
AV rental ($2000)
Conference services (professional / students, etc.)
$450 including all conference meals, proceedings, transportation from and to airports,
free conf bag from donor.
Keynote speaker cost?
Travel to ICEE/ISC meetings 2x per year.
Expenses
$10 per conference breakfast x 3 breakfasts					$30	per participant
$25 per conference lunch x 3 lunches					$75	per participant
$45 per conference dinner x 3 dinners					$135	per participant
Transportation					$8,000
Travel to give status reports					$10,000
CD-ROM proceedings					$3,000
Audio/Visual equipment rental					$3,000
Conference services (professional and student assistance)					$5,000
Conference bag					$0	donated by corporate sponsor
Cost of honorarium and travel of Keynote speakers					$8,000
iNEER and ICEE/ISC support (including web site)					$33,000
					$166,000	for 400 participants
Income
Support from University of Florida and College of Engineering					$6,000
Conference registration fee					$400	per participant
					$166,000