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Cp12 Empowering Young Mom
Cp12 Empowering Young Mom
Assignment 1 CP 12
5/22/2017
Budget
Personnel (50 - 60% of Budget)
270k in Salaries (Six positions. 60 50 40 30 30 30 30)
100k in Fringe Benefits (Health/Dental Insurance, Paid Time Off, FICA/WC)
Program Expenses (25-30% of Budget)
20k in Materials and Supplies
3k in Printing/Photocopying
7k in Stipends
20k in Transportation/Field Trips
30k in Community Meetings and Events
Operating and Indirect Costs (10-15% of Budget)
50k in Occupancy (Space, Utilities, Insurance, Security System, Maintenance)
4k in Telecommunications
5k in Equipment
5k in Allocation of Administrative costs that cannot be attributed to projects
50k in Reserves
0 - 20k in Loans
Total: $584,000.00
Ansr El Muhammad
Assignment 1 CP 12
5/22/2017
5/22/17
Sincerely,
A.E. Muhammad
President and Chief Executive Officer