Budget *DRAFT*

We can spend up to $40,000 in this initial planning grant. A break down of where the money is expected to be spent:
Contract with Survey Company: $14,200
Project Coordinator: $14,400
Travel for above position (gas & hotel): $1,743
Mail ling: $84
Travel for participants (those attending initial planning meetings): $1,074 (this number will increase as data comes in from each "point person")
Training (Free to Participants) $3,000
In - Kind from the Mountain Training Network: $4,500
In - Kind from "point people" and free meeting locations: $8,270.36 (this number will also increase as data comes in from each "point person".
Total Costs: $34,501
Total In - Kind: $12,770.36
(As of 9/05/08)