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In Our Own Voice

Budget Worksheet

Cost Centers Sample Budget (1-year) Sample Budget (3-months / shoestring) Put your numbers here
Coordinator
15-20 hrs/wk @ $15/hr
$15,600 $3,600
can be volunteer or NAMI employee
 
Adminstrative
-- phone
-- fax
-- copying
-- postage
-- etc.
$3,000 $750
or donated by state
 
Training - 2 days
-- trainer1
-- 12 presenters & trainers @ $20 for transportation
-- site costs
-- food
$940

$240

$200
$500
$940

$240

$200
$500
 
Stipends
-- 10 presenters
---- 5 teams
---- 8 presentations/mo @ $50/presentation
$4,800 $1,200  
Materials1
-- implementation manual
-- presentation kit
-- training manual
-- take home packets
$0 $0  
TOTAL COST $24,340 $6,490  
NAMI seed grant ($2,000) ($2,000) ($2,000)
TOTAL NEEDED $22,340 $4,490 $ __________

1Funded by an unrestricted educational grant from Eli Lilly & Company

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