Items |
Detail |
NWFE Request |
Total |
| Personnel | |||
| Executive Director | 25 hrs @ $19/hr | 200 |
475 |
| Development Director | 15 hrs @ $15/hr | 125 |
225 |
| Public Relations Director | 20 hrs @ $15/hr | 100 |
300 |
| Volunteer Coordinator | 30 hrs @ $12/hr | 230 |
130 |
| Total Personnel Expense | 655 |
1130 |
|
| Project Expenses | |||
| Travel | (meetings) | 1000 |
2000 |
| Photocopies | (briefing papers, mailings) | 300 |
750 |
| Postage and delivery | (briefing papers, mailings) | 700 |
1400 |
| Telephone and fax | (Internet, fax and phone) | 400 |
800 |
| Total Project Expenses | 2400 |
4950 |
|
| Total NWFE Request | 3055 |
||
| Total Project Budget | 6080 |
*This is a sample budget. Amounts listed in the expense categories are not based on
actual budgets or intended to serve as a guideline for creating applicant project budgets.