Mohave Community College

This is a sample of a generic budget.

Project Title

 

 

 

 

 

 

 

Project Duration (Number of Funding Years)

 

 

 

 

 

 

 

Item

Quantity

Price

Total Cost

 

 

 

 

 

 

 

 

Salaries

 

 

 

Coordinator

 

 

0.00

Clerk Typist

 

 

0.00

Part-Time Counselor

 

 

0.00

Student Worker ($8/hour)

 

 

0.00

 

 

 

 

Subtotal

 

 

0.00

 

 

 

 

Fringe Benefits

 

 

 

Full-time (25% of Salary)

 

 

0.00

Partime (16% of Salary)

 

 

0.00

Student Worker (10% of Wage)

 

 

0.00

 

 

 

 

Subtotal

 

 

0.00

 

 

 

 

Travel

 

 

 

By Project Personnel in support of the project

 

 

0.00

(x miles x $0.405/mile)

 

 

0.00

Lodging

 

 

0.00

Flights

 

 

0.00

Per Diem

 

 

0.00

 

 

 

 

Subtotal

 

 

0.00

 

 

 

 

Consumables

 

 

 

Office Supplies

 

 

0.00

Classroom Supplies

 

 

0.00

Printing and Duplicating

 

 

0.00

Miscellaneous

 

 

0.00

 

 

 

 

Subtotal

 

 

0.00

 

 

 

 

Miscellaneous Costs

 

 

 

Telephone (number of / months x cost / month)

 

 

0.00

Postage

 

 

0.00

Outside Services (Honoraria for speakers)

 

 

0.00

Special Events

 

 

0.00

Student Transportation, Lunches, & Stipends

 

 

0.00

Student Tuition

 

 

0.00

Organizational Dues/Licensure