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Vocational Training Funding

Dianne Said:

how would i do a line item budget and vocatinal budget for this?

We Answered:

Year 1
Basic Vocational Total
Rent ; 75,000 ; 50,000 ; 125,000
Utilities ; 60,000 ; 40,000 ; 100,000
Office supplies ; 15,000 ; 10,000 ; 25,000
Equipment/lease ; 30,000 ; 20,000 ; 50,000
Transportation and travel ; 60,000 ; 40,000 ; 100,000
Outside consultants ; 60,000 ; 40,000 ; 100,000
Overhead costs ; 60,000 ; 40,000 ; 100,000
Subtotal ; 360,000 ; 240,000 ; 600,000
Executive director ; - ; - ; 125,000
Training supervisor ; - ; - ; 100,000
Trainers ; 300,000 ; 200,000 ; 500,000
Administrative coordinator ; 27,000 ; 18,000 ; 45,000
Administrative staff ; 45,000 ; 30,000 ; 75,000
Employee-related benefit expenses ; 93,000 ; 62,000 ; 155,000
Subtotal ; 465,000 ; 310,000 ; 1,000,000
Total ; 825,000 ; 550,000 ; 1,600,000

Year 2
Basic Vocational Total
Rent ; 112,500 ; 75,000 ; 187,500
Utilities ; 90,000 ; 60,000 ; 150,000
Office supplies ; 22,500 ; 15,000 ; 37,500
Equipment/lease ; 45,000 ; 30,000 ; 75,000
Transportation and travel ; 90,000 ; 60,000 ; 150,000
Outside consultants ; 90,000 ; 60,000 ; 150,000
Overhead costs ; 90,000 ; 60,000 ; 150,000
Subtotal ; 540,000 ; 360,000 ; 900,000
Executive director ; - ; - ; 125,000
Training supervisor ; - ; - ; 100,000
Trainers ; 450,000 ; 300,000 ; 750,000
Administrative coordinator ; 40,500 ; 27,000 ; 67,500
Administrative staff ; 67,500 ; 45,000 ; 112,500
Employee-related benefit expenses ; 139,500 ; 93,000 ; 232,500
Subtotal ; 697,500 ; 465,000 ; 1,387,500
Total ; 1,237,500 ; 825,000 ; 2,287,500

Cheers...

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