After School Program Budget Summary page

Project Year 3

Line Item Description

Grant Request

Matching Funds

Match Total

Project Total

Applicant

Partners

1

Personnel

$372,150

$342,700

$109,500

$ 452,200

$ 824,350

2

Fringe

111,645

102,810

32,850

135,660

247,305

3

Travel

22,000

22,000

4

Equipment

5

Supplies

$103,200

103,200

103,200

6

Contractual

41,280

27,520

107,500

135,020

176,300

7

Construction

8

Other

16,000

16,000

16,000

9

Total direct costs

547,075

576,230

265,850

842,080

1,389,155

10

Indirect costs

76,591

80,672

37,219

117,891

194,482

11

Training stipends

58,000

58,000

58,000

12

Total costs

$623,666

$714,902

$303,069

$1,017,971

$1,641,637

Project Year 4

Line Item Description

Grant Request

Matching Funds

Match Total

Project Total

Applicant

Partners

1

Personnel

$248,100

$466,750

$109,500

$ 576,250

$ 824,350

2

Fringe

74,430

140,025

32,850

172,875

247,305

3

Travel

22,000

22,000

4

Equipment

5

Supplies

103,200

103,200

103,200

6

Contractual

27,520

41,280

107,500

148,780

176,300

7

Construction

8

Other

16,000

16,000

16,000

9

Total Direct Costs

372,050

751,255

265,850

1,017,105

1,389,155

10

Indirect Costs

52,087

105,176

37,219

142,395

194,482

11

Training Stipends

58,000

58,000

58,000

12

Total Costs

$424,137

$914,431

$303,069

$1,217,500

$1,641,637

Example 15.1 (Continued)

Project Management Made Easy

Project Management Made Easy

What you need to know about… Project Management Made Easy! Project management consists of more than just a large building project and can encompass small projects as well. No matter what the size of your project, you need to have some sort of project management. How you manage your project has everything to do with its outcome.

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