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WEED 8 SEED ROUGH 5-YEAR BUDGET
<br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
<br /> PROJECT ADMINI3TRATION
<br /> Direcfor Saiary $ 35,000 $ 36,400 $ 37,856 $ 39,370 $ 20,473 $ 169,099 Staff for 6 months in Year 5
<br /> Fringes $ 11,578 $ 12,041 $ 12,523 $ 13,024 $ 6,772 $ 55,938
<br /> Travei $ 2,421 $ 2,500 $ 2,500 $ 2,500 $ - $ 9,921
<br /> Supplies $ 600 $ 600 $ 600 $ 600 $ 300 $ 2,700
<br /> Postage $ 480 $ 500 $ 500 $ 500 $ 250 $ 2,230
<br /> Copying $ 300 $ 300 $ 300 $ 300 $ 150 $ 1,350
<br /> Telecommunications $ 950 $ 950 $ 950 $ 950 $ 950 $ 4,750
<br /> Rent $ 2,400 $ 2,400 $ 2,400 $ 2,400 $ 2,400 $ 12,000
<br /> Equipment $ 1,500 $ - $ - $ 1,500 $ - $ 3,000
<br /> Meeting Expense $ 500 $ 50Q $ 500 $ 500 $ 500 $ 2,500
<br /> Evaluation $ 12,500 $ 25,000 $ 20,000 $ 20,000 $ 22,500 $ 100,U00
<br /> Total Administration s 68,229 3 81,191 s 78,128 S 81,644 � 54,285 � 363,488
<br /> Total Award $175,000 $250,400 ;275,000 s 200,000 �100�000 31,000,000
<br /> WEED OVERVIEW
<br /> Weed Admin Costs $ 17,057 $ 20,298 $ 19,532 $ 20,411 $ 13,574 S 80,872 25°� vf Project Admin
<br /> 1Alsed Progrant Costs $ 70,722 $104,702 $117,968 $ 79,589 $ 36,426 $ 409,407
<br /> SEED OVERVIEW
<br /> Seed Admin Costs $ 51,172 $ 60,893 $ 58,597 $ 61,233 $ 4Q,721 s 272,616 75% of Project Admin
<br /> Seed Program Costs $ 36,049 $ 64,107 $ 78,903 $ 38,767 $ 9,279 S 227,105
<br /> Total Expenses s 175,000 $250,000 Z 275,000 �200,000 �100,000 s 1,000�000
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