Budget Summary

 
Cost Sharing
Description
Cash
In -Kind
THF Funds
Totals*
1. Personnel
2. Honoraria
3. Travel
4. Supplies
5. Office Space & Rental

a. Facilities

b. Equipment

c. Other
6. Telephone
7. Promotion

a. Printing

b. Postsage

c. Advertising

d. Other
8. Evaluation
9. Indirect Costs
10. Other

a.

b.

c.
Total Projected Costs*
         

*Round off to the nearest dollar.