Alcohol and Drug Abuse Program Budget Justification


1. Personnel (grant request) $86,000

Outreach coordinator $32,000

Director of performance art $32,000

Administrative assistant $22,000

1. Personnel (matching funds) $116,000

Project director $48,000

Hotline manager $32,000

Assistant project director $36,000

2. Fringe (grant request) $16,125

Fringe rate is 18.75%

Fringe is 18.75% of grant request personnel costs ($86,000)

2. Fringe (matching funds) $21,750

Fringe rate is 18.75%

Fringe is 18.75% of matching funds personnel costs ($116,000)

4. Equipment $30,000

Multiline telephone system for hotline $12,000

Cell phones/radios/pagers for crisis teams $4,000

Two computers with peripherals for hotline and crisis teams $5,000 Database and communications software $2,000

Staging equipment for performance art $7,000

5. Materials and supplies $15,000

Curriculum material for educational outreach $9,000

Performance props and supplies $2,400

Miscellaneous office supplies $3,600

Example 16.4 (Continued)

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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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