Budget & Staffing Plan
josaca
BudgetHandoutforpaperSummer2020.docxBUDGET PLAN
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ITEMS |
AMOUNT ($) |
JUSTIFICATION |
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PERSONNEL |
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Full time staff |
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FICA/Employee-related Expenses @ 38% |
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Sub Total |
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Part-time staff |
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Sub Total |
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OTHER EXPENSES |
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Rent |
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Utilities |
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Telephone |
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Postage |
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Printing |
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Office Supplies |
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Equipment |
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Maintenance |
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Travel |
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Other |
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Sub Total |
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TOTAL |
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