= 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 * [http://www.newegg.com/Product/Product.aspx?Item=N82E16834246310 Lenovo Laptop] $349 Laptop <<-- Supports virtualization. * [http://www.newegg.com/Product/Product.aspx?Item=N82E16834215174 Acer Aspire One] $349 Netbook <<-- Supports virtualization. * Total: $2,100 * Total for Year Project: $19,700 [wiki:projects/techies-of-color Back to Main Proposal]