2018 Annual Budget Summary Year 1 (2018) Expense

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2018 Annual Budget Summary Year 1 (2018) Expense Category Personnel

Fringe

Meeting Space

Tools/Supplies

Other-Expenses/Sub-Grants

Budget Description Executive Director Program Manager(s) Total Program Coordinator(s) Total Communications Associate

Total

($ ($ ($ ($ Personnel subtotal ($

93,163) 87,643) 42,360) 24,690) 223,165)

Fringe benefits include taxes, health insurance and workers compensation insurance (25% of salary total) ($ Fringe subtotal

-  )

(Onsite+Online/Rent)

($

19,020)

Meeting Space subtotal ($

19,020)

Adobe Connect Administrator, Printing, General supplies, other)

($

14,890)

Tools/Supplies subtotal ($

14,890)

($

1,750)

Other-Expenses/Sub-Grants subtotal ($

1,750)

Special Program Event Supplies

Education & Outreach

Paid Advertising, Schwag, General Promotion & Outreach

($

4,130)

Education & Outreach subtotal ($

4,130)

Subtotal ($

262,955)

Indirect (10% of total) ($ Summer 2018 Total ($

26,296) 289,251)