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Sample Budget

 

 NWFE Sample Project Budget*

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.