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
- Average trip per Trainee (some by bus): $400
- Laptop computer for each trainee: $350
- Lenovo Laptop $349 Laptop <<-- Supports virtualization.
- Acer Aspire One $349 Netbook <<-- Supports virtualization.
- Total: $2,100
- Total for Year Project: $19,700
Last modified
12 years ago
Last modified on Jun 22, 2012, 10:37:54 PM
Note:
See TracWiki
for help on using the wiki.