Budget 2018

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HIP Operating Budget Item PHE Shirts HIP Faculty Sponsor & Student Board Fall Training Curriculum & Training Binders School Health Campaign: Banners/Posters Gift Cards (Food For Trainings) Program Materials (Publix) Program Materials (Office Depot/Uhaul/Amazon) Faculty Sponsor Stipends HIP Day Travel Graphic Designer Technology Infrastructure/Website Design & Development Webhosting Accounting/Bookkeeping Rent (in-kind) Utilities (in-kind) Constant Contact Data Collection & Analysis HIP Event Photographer Videographer Incentive Programs Capacity Consultant Executive Director Salary Director of Operations Salary General & Professional Liability Insurance Federal Payroll Taxes TOTAL

2018 Budget $9,334.38 $7,200.00 $8,500.00 $14,000.00 $21,000.00 $8,575.00 $16,250.00 $36,960.00 $55,000.00 $12,550.00 $2,200.00 $40,150.00 $516.61 $1,400.00 $0.00 $0.00 $306.00 $45,000.00 $40,000.00 $1,325.00 $7,250.00 $7,500.00 $45,000.00 $90,000.00 $70,000.00 $2,664.38 $24,000.00 $566,681.37