Director's Budget for $230,000 over 3 years

  Line Item Average Per Year Over 3 years
 

Director Salary

Benefits

Travel

Program Development

Printing, mailing, office supply

Fundraising

 

$40,000

10,000

10,000

5,000

5,000

10,000(first 2 years only)

$120,000

30,000

30,000

15,000

15,000

20,000

Total
$230,000