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 |
