PROJECT BUDGET W LEVERAGE CY2023.PDF

Amount 
Requested - 
SRPMIC
Anticipated 
Leverage
In-Kind
Total
Budget Narrative
Direct Costs
      Home 1
$25,000
$10,000
$35,000 Home improvements including construction and fees
      Home 2
$25,000
$10,000
$35,000 Home improvements including construction and fees
      Home 3
$25,000
$10,000
$35,000 Home improvements including construction and fees
Subtotal
$75,000
$30,000
$0
$105,000
Personnel
      Salaries & Fringe Benefits
$4,560
$4,560 120 hours @ $38
Subtotal
$0
$0
$4,200
$4,200
Program Expenses
      Travel - Mileage
$351
$351 600 miles @ $0.585 (County Mileage Rate)
      Materials
$150
$150 Office supplies, printing
Subtotal
$0
$0
$501
$501
Total
$75,000
$30,000
$5,061
$110,061
Maricopa County Human Services Department
12% Gaming Grant Program Application
Calendar Year 2023
Detailed Budget