Personnel Expenses
| Items | Detail | NWFE Request | Total |
|---|---|---|---|
| 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 Expenses | 655 | 1130 |
Project Expenses
| Items | Detail | NWFE Request | Total |
|---|---|---|---|
| Travel | Meetings | 1000 | 2000 |
| Photocopies | Briefing papers, mailings | 300 | 750 |
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.