This budget summary outlines expenses totaling $1,242,357.05. The largest expenses are $1,081,942.05 for personnel including full-year employees, summer staff, and fringe benefits, as well as $95,300 for occupancy costs. Supplies are budgeted at $38,350, while equipment, travel, staff training, advertising, printing, insurance, and other operating expenses make up smaller shares of the total projected costs.
This budget summary outlines expenses totaling $1,242,357.05. The largest expenses are $1,081,942.05 for personnel including full-year employees, summer staff, and fringe benefits, as well as $95,300 for occupancy costs. Supplies are budgeted at $38,350, while equipment, travel, staff training, advertising, printing, insurance, and other operating expenses make up smaller shares of the total projected costs.
This budget summary outlines expenses totaling $1,242,357.05. The largest expenses are $1,081,942.05 for personnel including full-year employees, summer staff, and fringe benefits, as well as $95,300 for occupancy costs. Supplies are budgeted at $38,350, while equipment, travel, staff training, advertising, printing, insurance, and other operating expenses make up smaller shares of the total projected costs.