Group1OverallBudgetJustificationDraftBrentReview

Abstract

First Year Overall Budget Justification A. Personnel [Name] FTE Months Cost Subtotal [Name] $60,000 1.0 12 $60,000 [Name] $35,000 1.0 12 $35,000 [Name] $40,000 2.0 12 $80,000 Program Counselors $40,000 4.0 12 $160,000 Teachers $45,000 8.0 12 $360,000 Instructors $45,000 4.0 12 $180,000 Child Care Professionals $40,000 2.0 12 $80,000 Twelve Month Total $955,000 B. Benefits (20% of Personnel Cost) 1. Payroll Taxes 2. Employee Benefits a. Medical Benefits, b. Dental Benefits, c. Life Insurance d. Worker’s Compensation Insurance, e. Others Twelve Month Total $191,000 C. Indirect Cost (15% of Personnel Cost) $143,250 D. Travel 1. Community Outreach National Conference (2 attendees) $1,980 a. Airfare and Transportation per Attendee ($500 X 2) b. Hotel Accommodation ($110/night X 3 nights X 2) c. Per Diem ($40/day X 4 X 2) Twelve Month Total $1,980 E. Equipment 1. Telephone $8,200 a. 20 Desk Sets ($50 X 20 = $1,000) b. Monthly Operating Cost ($30@ X 12 mo X 20 = $7,200) 2. Personal Computer and Printer $24,600 a. Number of Computer Sets (20 sets X $1,200) b. Number of Printers (2 printers X $300) c. Service Contract 3. Copier Rental $6,000 a. Unit Cost ($200 X 12 mo = $2,400) b. Operation Cost ($3,000 X 12 mo = $3,600) 4. Office Furniture $5,000 a. Staff Desks and Chairs ($150 X 20 = $1,200) b. Program Tables and Chairs, etc. ($2,000) 5. Classroom Desks (200 X 120) $24,000 6. Vocational Lab Equipment $25,000 a. Automotive Models b. Tools c. Test Sets Twelve Month Total $92,800 F. Supplies 1. General Office Supplies ($350 X 12 mo) $4,200 2. XYZ Program/Activity Supplies Total $17,000 a. Sports equipment (ie basketballs, skate boards, etc.) ($3,000) b. Childcare equipment (ie. Toys, books, arts & crafts etc.) ($4,000) c. Vocational training supplies (wood, parts, etc.) (10,000) 3. Fax Machine...