| 1 | = Budget = |
| 2 | |
| 3 | == Income == |
| 4 | |
| 5 | * Praxis Project: $10,000 |
| 6 | * PTP: $10,000 |
| 7 | * MFPL: $24,000 |
| 8 | |
| 9 | == Expenses == |
| 10 | |
| 11 | * Mentor Fees (for three trainees each): $3600 per year |
| 12 | * Total Mentor Fees: $7200 |
| 13 | * Face to Face Trips for Trainees |
| 14 | * Average trip per Trainee (some by bus): $400 |
| 15 | * (4 trips for 6 trainees): $9,600 |
| 16 | * Meals During Face to Face Sessions (for 10 people total): |
| 17 | * Breakfast (2): $50 |
| 18 | * Lunch (2): $150 |
| 19 | * Dinner (1): $150 |
| 20 | * Total per Face to Face: $350 |
| 21 | * Total Year: $1,400 |
| 22 | * Laptop computer for each trainee: $350 |
| 23 | * [http://www.newegg.com/Product/Product.aspx?Item=N82E16834246310 Lenovo Laptop] $349 Laptop <<-- Supports virtualization. |
| 24 | * [http://www.newegg.com/Product/Product.aspx?Item=N82E16834215174 Acer Aspire One] $349 Netbook <<-- Supports virtualization. |
| 25 | * Total: $2,100 |
| 26 | * Total for Year Project: $19,700 |
| 27 | |
| 28 | [wiki:projects/techies-of-color Back to Main Proposal] |