Sample Budget Summary

  Requested Donated Total
I. Personnel      
A.  Salaries and Wages $36,000 $25,000 $61,000

B.  Fringe Benefits

$12,420 - 0 - $12,420
C.  Consultant and Contract Services $8,000 $4,400 $12,400
       
II.  Non-Personnel      
A.  Space Costs $16,500 $3,600 $20,100
B.  Rental, Lease or Purchase Equipment $6,750 -0- $6,750
C.  Supplies $975 -0- $975
D.  Travel $4,160 -0- $4,160
E.  Telephone $3,500 -0- $3,500
F.  Other Costs $1,400 -0- $1,400
       
III.  Indirect Costs $39,345 -0- $39,345
       
Total $129,050 $33,000 $162,050