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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 |
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