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Project Kinship
<br />24 Month Budget April 2020 to March 2022
<br />Administrative
<br />Cost (Not to
<br />Exceed 10%)
<br />Program Cost
<br />Total Cost
<br />Match/In
<br />Kind
<br />eFs'onri I alar es
<br />'
<br />Executive Director (0.10 FTE $59.24/hr)
<br />$24,643.37
<br />$24,643.37
<br />Director of Programs (0.10 FTE $43.27/hr)
<br />$17,999.97
<br />$17,999.97
<br />Operations Coordinator (0.10 FTE $25.75/hr)
<br />$10,771.74
<br />$10,771.74
<br />Accounting Manager (0.10 FTE $34.81/hr)
<br />$14,480.68
<br />$14,480,68
<br />Program Coordinator (I FTE $28.50/hr)
<br />$118,560.00
<br />$118,560.00
<br />Case Manager (1 FTE $24.00/hr)
<br />$99,840.00
<br />$99,840.00
<br />Case Manager(1 FTE $24.00/hr)
<br />$99,840.00
<br />$99,840.00
<br />Case Manager (I FTE $24.00/hr)
<br />$99,840.00
<br />$99,840.00
<br />Outreach Specialist (0.70 FTE $20.00/hr)
<br />$58,240.00
<br />$58,240.00
<br />Total Salaries:
<br />$544,155.82
<br />$544,155.82
<br />1?ersorinel Salaries .. ,
<br />_
<br />i
<br />Total Benefits
<br />$100,668.83
<br />$100,668.83
<br />Total Personnel Salaries & Benefits $644,824.64 $644,824.44
<br />Operating Expenses
<br />Rent
<br />$30,360.00
<br />$30,360.00
<br />Utilities
<br />$12,000.00
<br />$12,000.00
<br />Phones
<br />$2,400.00
<br />$2,400.00
<br />Internet Fees
<br />$480.00
<br />$480.00
<br />Parking Fees
<br />$4,044.00
<br />$4,044.00
<br />IT Maintenance
<br />Insurance
<br />Equipment Rental Fees*
<br />Vehicle lease
<br />Office expenses (consumables)
<br />$4,320.00
<br />$4,320.00
<br />Accounting Services
<br />Legal Services
<br />Auditing Services
<br />Indirect Costs
<br />$84,771.36
<br />$84,771.36
<br />$5,880.00
<br />Staff Training
<br />$8,000.00
<br />$8,000.00
<br />Supportive Services
<br />$58,000.00
<br />$58,000.00
<br />Participant Assessment
<br />Total Operating Expenses $205,175.36 $205,175.36
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