BUDGET

Project: Hogan Bed and Breakfast

SALARIES/PERSONNEL
20% of Director's time
50% of Assistant
Total salaries

project budget

Funding from
other sources

Total project budget

$4,500.00
$5,850.00
$10,350.00

$9,000.00
$11,150.00
$20,150.00

$13,500.00
$17,000.00
$30,500.00

$1,850.00
$1,850.00

$3,640.00
$3,640.00

$5,490.00
$5,490.00

$2,000.00
$2,000.00
$4,000.00

$3,000.00
$0.00
$3,000.00

$6,000.00
$1,000.00
$7,000.00

$350.00
$50.00
$400.00
$800.00

$0.00
$0.00
$0.00
$0.00

$350.00
$50.00
$400.00
$800.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$1,000.00
$400.00
$1,400.00

$1,000.00
$0.00
$1,000.00

$2,000.00
$400.00
$2,400.00

$300.00
$300.00

$550.00
$550.00

$850.00
$850.00

$18,700.00

$28,340.00

$47,040.00

$1,300.00
$1,300.00

$0.00
$0.00

$1,300.00
$1,300.00

$20,000.00

$28,340.00

$48,340.00

BENEFITS/FRINGE
Benefits/fringe at 18%
Total benefits
TRAVEL
travel to Chapter meeting for 2 staff Hogan
Manager
travel for mandatory staff training
Total travel
SUPPLIES
binders for meeting
copy paper
Items for the hogan
Total supplies
EQUIPMENT
no equipment
Total equipment
MEETING EXPENSES
catering for 1 day meeting
room rental
Total meeting expenses
OTHER
consultant (facilitation)
Total other
SUBTOTAL
ADMIN COSTS/OVERHEAD
Overhead (10% maximum)
Total overhead
GRAND TOTAL