PROJECT BUDGET W LEVERAGE CY2021.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
$4,200
$4,200 120 hours @ $35
Subtotal
$0
$0
$4,200
$4,200
Program Expenses
      Travel - Mileage
$345
$345 600 miles @ $0.575 (County Mileage Rate)
      Materials
$100
$100 Office supplies, printing
Subtotal
$0
$0
$445
$445
Total
$75,000
$30,000
$4,645
$109,645
Maricopa County Human Services Department
12% Gaming Grant Program Application
Calendar Year 2021
Detailed Budget