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The Leadership Conference on Civil and Human Rights

The Nation's Premier Civil and Human Rights Coalition

The Leadership Conference on Civil and Human Rights  & The Leadership Conference Education Fund
The Nation's Premier Civil and Human Rights Coalition

Sample Budget Proposal

Here's the kind of detail you would want to include in a budget proposal:

Personnel
Salaries and benefits - $14.50/hr x 20hours/week x 10months (Aug-May) $11,600.00
Materials development
You may need to budget for materials production; you may also be able to get access to materials through a partnership with LCCREF  
Travel
5 regional trips (100 miles each) x .32 cents a mile $160.00
Hotel and Lodging for 5 regional trips ($100/night) $500.00
Regional Training
$500 for location + $250 for food + $250 training materials $1,000.00
Ad strategy
5 media buys on 3 local radio stations ($50 per buy) $750.00
Press Events
3 press events ($100 per event) $300.00
Neighborhood Canvassing
Lunch $10/per person and mileage .32 cents a mile reimbursement (for 20 volunteers) $300.00
Indirect/Overhead expenses
@ 18% of total budget $2,630.00
TOTAL BUDGET $17,240.00