BUDGET ESTIMATE (sample format)

1. PROJECT ADMINISTRATIVE STAFF

Project Director
  _____  Hours  x  $_____/hr.
Bookeeper (cost share only)
 _____   Hours  x   $_____/hr.
Other staff (list by name and title)
Name:    ______  Hours  x  $_____/hr.
Volunteers
 ______   Volunteers  x  $10/hr.

$_______

$_______

2. HERITAGE CONSULTANT(S)
Consultant honorarium @ $_______

$_______

$_______

3.  TRAVEL & PER DIEM 

Name:
Destination:
____roundtrips x  _________  miles each x $.29/mi.
____$23/day for meals
____$63/day for lodging

$_______

$_______

4. SUPPLIES & EQUIPMENT

Item:
Quantity:   ____  x  $_____ each

$_______

$_______

5. DUPLICATING & PRINTING

_____copies of (description)  x  $______ each

$_______

$_______

6. LOCAL FACILITIES

Telephone      ____mos. x  $_____month
Long distance calls:   $______
Office space    ____mos. x  $______month
Computer       ____mos. x  $______month

$_______

$_______

7. OTHER

(Explain)

$_______

$_______

8. TOTAL GRANT FUNDS & COST SHARE 

(Cost share must equal or exceed grant request)

$_______

$_______