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DETAILED BUDGET (SANTA ANA COLLEGE)
<br />
<br /> Year I Year 2 Year 3 Year 4l TOTAL
<br />TRAVEL
<br />Transportation and food for 3 field trips to local companies $ 3,000 $ 4,000 $ 5,000 $ 2,230 $ 14,230
<br />Conference/Professional Development $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 8,000
<br />Travel Subtotal S 5,000 $ 6,000 S 7,000 S 4,230 S 22,230
<br />
<br />SUPPLIES
<br />Instruction and Office supples $ 8,000 $ 3,000 $ 3,000 $ 1,000 $ 15,000
<br />Printing $ 3,000 $ 3,000 $ 3,000 $ 500 $ 9,500
<br />Supplies Subtotal S 11,000 S 6,000 $ 6,000 S 1,500 S 24,500
<br />
<br />EQUIPMENT
<br />Lab equipment, supplies $ 27,553 $ - $ - $ 27,553
<br />Equipment Subtotal S 27,553 S - S - S - S 27,553
<br />
<br />
<br />OTHER
<br />Opening and closing events for Summer Bridge Program $ 1,000 $ 1,000 $ 1,000 $ - $ 3,000
<br />Other Subtotal $ 1,000 S 1,000 S 1,000 S - S 3,000
<br />
<br />DIRECT COSTS S 203,793 S 197,445 S 210,430 S 101,468 S 713,136
<br />
<br />TOTAL, ANNUAL, DI12EC1' COSTS S 203,793 $ 197,445 $ 2111,430 S 101,468 S 713,136
<br />
<br />TOTAL DIRECT COSTS
<br />INDIRECT 10% $ 20,379 $ 19,745 $ 21,043 $ 10,147 $ 71,314
<br />TOTAL BUDGET $ 221,172 $ 217,190 S 231,473 $ <111,615 $ 784,450
<br />EXHIBIT E
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