(HIV NOT FOR ME) Budget (< $300,000)

PERSONNEL
Fringe
% of time on Project benefits
Name Role in Project Salary project salary (33%) Total
To be hired (TBH) Program Coordinator ($ 52,176.00) 50% ($ 26,088.00) ($8,609.04) ($ 34,697.04)
To be hired (TBH) Health Educator ($ 50,688.00) 50% ($ 25,344.00) ($8,363.52) ($ 33,707.52)
To be hired (TBH) Intern ($ 5,040.00) 25% ($ 1,260.00) ($ 415.80) ($ 1,675.80)
To be hired (TBH) Program Monitor ($ 77,439.00) 50% ($ 38,719.50) ($ 12,777.44)($ 51,496.94)
To be hired (TBH) Volunteers ($ -  ) 25% ($ -  ) ($ -  ) ($ -  )
Personnel Subtotal ($ 121,577.30)

CONSULTANTS AND CONTRACTUAL COSTS

Name of Person or Organization Role in Project Total

TBH Data Analyst ($ 7,000.00)
TBH Graphic Designer (student) ($ 2,000.00)
TBH App Developers ($ 7,000.00)
Consultant and Contractual Costs Subtotal ($ 16,000.00)

SUPPLIES, EXPENSES & EQUIPMENT

Item Quantity Cost/item Total
Flyers & Brochures (Prints) 200 $0.10/print ($ 20.00)
Workshop venue (community center) 1 $375 (for security deposit)($ 375.00)
Pretest/Postest Worksheets 200 $0.10/print ($ 20.00)
Condoms (incentive) 1008 $0.078/each ($ 79.00)
Projecter 1 $400.00/each ($ 400.00)
Computer 1 $200.00/each ($ 200.00)
HIV testing kits 50 $41.00/each ($ 2,050.00)
Shipping labels for returning HIV testing kits 50 $6.45/each ($ 322.50)
Telephone set 1 $59.99/each ($ 59.99)
Gift cards (incentive) 100 $5.00/each ($ 500.00)
Ads on social media 30 $1/day ($ 30.00)
HIV training 5 $50/person ($ 250.00)
Supplies, Expenses and Equipment Subtotal ($ 4,306.49)

TRAVEL
Item (Note: gas reimbursement rate is $ .50/mi.) Quantity Cost/unit Total
Personell 5 ($ 600.00)
($ -  )
($ -  )
Travel Subtotal ($ 600.00)

TOTAL DIRECT COSTS FOR PROJECT ($ 142,483.79)