On a separate sheet of paper, please itemize all costs over $5,000. Provide budget notes that explain the details of these costs (e.g. salary $12,480 = 20 hours/week@$12/hour for 52 weeks; or $5,000 flooring = 250 square feet @$20/foot).
Salaries and Benefits (Permanent and contract staff) Program Costs (Program related expenses such as materials, resources, transportation, promotion) Administration (Rent, insurance, office supplies, fax/phone, Internet, accounting and legal fees) Capital (Computers, office furniture, equipment, renovations, repairs) Evaluation (Costs associated with data analysis, fees for using any copyrighted evaluation tool) Miscellaneous (Please specify) TOTAL ***On a […]