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The project as planned is anticipated to require the following expenditures. Be certain to include all known expenses. Be as specific as possible.
| A. Salaries/Substitutes |
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(Per diem salaries are based on 1/200th of your annual salary. Substitutes are $80-85/day)
List names of participants, number of days needed and anticipated salary/sub pay
Example: Sally Jones 3 sub days x $85=$255
_____________________________________________________ $ _________________
_____________________________________________________ $ _________________
_____________________________________________________ $ _________________
_____________________________________________________ $ _________________
For the following categories please attach an addendum to this budget form to explain the anticipated funding needed for each category.
| B. Supplies and Materials |
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| C. Travel (not for student travel) |
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| D. Purchased Services (Consultants etc.) Specific consultants and costs should be included.) |
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| E. Equipment Purchase |
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| F. Communication (telephone, postage) |
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| G. Printing and Duplication |
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| H. Equipment Rental |
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| I. Other costs (please describe) |
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| TOTAL PROPOSED COST OF THE GRANT |
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