Senior Citizen Wellness Center Budget Summary

The Senior Citizen Wellness Center

Line Item

Project Year

Project Total

One

Two

Three

1

Personnel

$210,000

$220,500

$231,525

$ 662,025

2

Fringe

77,385

81,254

85,317

243,956

3

Travel

4

Equipment

26,000

26,000

5

Supplies

6

Contractual

25,000

15,000

5,000

45,000

7

Other

8

Total direct costs

338,385

316,754

321,842

976,981

9

Indirect costs

62,601

58,600

59,541

180,742

10

Total costs

$400,986

$375,354

$381,383

$1,157,723

Personnel Budget—Project Year 1

Personnel

Salary

Quantity

Total

Project director

$65,000

1

$ 65,000

Single-point-of-entry director

55,000

1

55,000

Administrative assistant

26,000

1

26,000

Social worker

32,000

2

64,000

Total

$210,000

Fringe rate 36.85% Indirect rate 18.50%

Example 15.3

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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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