Project Budget

Program Title:
Afterschool Sports Program at Boston College
The Program
Serial Number Name People Total budget
Training
and the
1 professor 11 $250
Engagement
2 Gifts 50 $1,000
Parties $900
Advertising
The Student
4 Union $200
5 Social media $300
6 Advertisement $500
7 Boards $100
8 Handout fliers $100
9 volunteer 3 $3,600
10 fee $3,000

Total $9,950
t Budget
Financial Funding
Detailed fee
Objective Each Price Each Person Duration
Conflict Resolution payment for
Training $250 1 week
Participating
Students
pizza and $20 50 One Day
(3 days
beverages $900 total)
schools and within payment for
the BC population
participants and $200 bonus 6 weeksfor
payment
staff
Out-of-the-box $300 6 weeksfor
payment
advertising
participantsmethod
and $500 6 weeksfor
payment
staff
participants and $100 6 weeksfor
payment
volunteerstaff
in case of $100 6 weeks
injury
conflicts and $1,200 3 8 months
problems $3,000 8 months