wiki:projects/techies-of-color/workplan/budget

Budget

Income

  • Praxis Project: $10,000
  • PTP: $10,000
  • MFPL: $24,000

Expenses

  • Mentor Fees (for three trainees each): $3600 per year
    • Total Mentor Fees: $7200
  • Face to Face Trips for Trainees
    • Average trip per Trainee (some by bus): $400
      • (4 trips for 6 trainees): $9,600
    • Meals During Face to Face Sessions (for 10 people total):
      • Breakfast (2): $50
      • Lunch (2): $150
      • Dinner (1): $150
    • Total per Face to Face: $350
    • Total Year: $1,400
  • Laptop computer for each trainee: $350
  • Total for Year Project: $19,700

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Last modified 7 years ago Last modified on Jun 22, 2012, 6:37:54 PM