BUDGET SUMMARY

Budgeted Items with Explanations Budget Item Amount Subtotal/Total Amounts

Personnel
- Full Year $750,800.00
- Summer $24,930.00 $1,081,942.05
- Fringe Benefits $261,2012.05
- Consultants $45,000.00
Supplies $31,600.00
$38,350.00
Equipment $6,750.00
Travel $3,100.00 $3,100.00
Staff Training $9,665.00 $9,665.00
Advertising/Promotion $1,500.00 $1,500.00
Printing/Production $1,020.00 $1,020.00
Insurance $8,580.00 $8,580.00
Occupancy $95,300.00 $95,300.00
Other Operating $500.00 $500.00
Other Expense $2,400.00 $2,400.00
TOTAL BUDGET $1,242,357.05