enFAMILIA Inc. 2017-2018 Operating Budget

---

enFAMILIA Inc. 2017-2018 Operating Budget PERSONNEL Personnel are responsible for carrying out all major grant activities as outlined in the grant proposal and in Year One Budget Narrative

CONSULTANT TOTAL CONSULTANT

YEAR 2

YEAR 3

YEAR 4

YEAR 5

$383,487

$394,992

$406,841

$419,047

$431,618

$140,740

$144,962

$149,311

$153,790

$158,404

$16,000

$16,180

$16,365

$16,556

$16,753

% of Time

TOTAL PERSONNEL FRINGE BENEFITS Fringe benefits are calculated as follows: Variable Fringe-16.7%; Fixed Fringe- 20% TOTAL FRINGE $64,042 $76,697

YEAR 1

$140,740

EQUIPMENT Equipment will be used by project staff to prepare data, collect data, prepare reports, draft correspondence, communicate with stakeholders and conduct presentations for staff, $12,000 $12,360 $12,731 $13,113 $13,506 TOTAL EQUIPMENT SUPPLIES Staff members will use general office supplies to carry out the daily activities. These costs include consumable office supplies and administrative materials, such as pens, paper, $3,600 $3,708 $3,819 $3,934 $4,052 TOTAL SUPPLIES TRAVEL The Project Director will travel to the participating schools, agencies, and community venues on a monthly basis, averaging 100 miles per month each, to oversee as well as deliver YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 In County $4,000 $4,120 $4,244 $4,371 $4,502 In State Out-of-County $9,000 $9,270 $9,548 $9,835 $10,130 Other Travel $0 $0 $0 $0 $0 TOTAL TRAVEL $13,000 $13,390 $13,792 $14,205 $14,632 OTHER Rental Office Utilities Van payment Telephone ($300 x 6 staff) Postage Printing Software

$24,000 $1,200 $500 $1,800 $100 $1,200 $1,000

$24,720 $1,236 $515 $1,854 $103 $1,236 $1,030

$25,462 $1,273 $530 $1,910 $106 $1,273 $1,061

$26,225 $1,311 $546 $1,967 $109 $1,311 $1,093

$27,012 $1,351 $563 $2,026 $113 $1,351 $1,126

enFAMILIA Inc. 2017-2018 Operating Budget Liability Insurance Worker compensation Van Insurance Medical Insurance

YEAR 1 $12,000 $6,000 $5,600 $25,200

YEAR 2 $12,360 $6,180 $5,768 $25,956

YEAR 3 $12,731 $6,365 $5,941 $26,735

YEAR 4 $13,113 $6,556 $6,119 $27,537

YEAR 5 $13,506 $6,753 $6,303 $28,363

TOTAL OTHER

$78,600

$80,958

$83,387

$85,888

$88,465

$647,427 $635,427 $25,862 $673,289

$666,550 $654,190 $26,626 $693,175

$686,246 $673,515 $27,412 $713,658

$706,533 $693,421 $28,222 $734,756

$727,429 $713,923 $29,057 $756,486

SUBTOTAL (DIRECT COST) Subtotal - Equipment INDIRECT COST (4.07% of Subtotal minus Equipment) GRAND TOTAL