Alcohol and Drug Abuse Project Budget Summary

INNER CITY ALCOHOL AND DRUG PREVENTION COMMISSION

Line Item

Grant

Matching

Project

Description

Request

Funds

Total

1

Personnel

$ 86,000

$116,000

$202,000

2

Fringe

16,125

21,750

37,875

3

Travel

4

Equipment

30,000

30,000

S

Materials and supplies

15,000

15,000

Ă³

Contractual

40,000

40,000

7

Other

8

Total direct costs

187,125

137,750

324,875

9

Indirect costs

17,777

13,086

30,863

10

Total costs

$204,902

$150,836

$355,738

Fringe rate 18.75%

Indirect cost rate 9.50%

Grant Request Positions Salary

Outreach coordinator

$32,000

Director of performing arts

32,000

Administrative assistant

22,000

Total

$86,000

Match Positions

Salary

Project director

$ 48,000

Hotline manager

32,000

Assistant director

36,000

Total

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