This is just one example. Generally, salaries for skilled practitioners form the biggest part of a project budget, but the particular needs of your project will shape the details.
Project salaries
Adult Literacy Skills Officer 580 hrs @ $70 per hour | $40,600 | $0 |
Project Manager 40 hrs @ $50 per hour | $ 1,000 | $ 1,000 |
HR Manager 156 hrs @ $40 per hour | $0 | $ 6,240 |
Operations Manager 104 hrs @ $40 per hour | $0 | $ 7,800 |
Employee release from work: 15 staff - 100 hours in total | $0 | $30,000 |
Project non-salary expenses
Item | Amount requested(ex GST) | In-kind contribution (ex GST) |
Computer and office for ALSO | $0 | $2,500 |
Stationery and other consumables | $2,000 | $2,000 |
Travel | $1,500 | $0 |