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Sample Budget

VIEWS: 7 PAGES: 2

									SAMPLE STATE BUDGET
                                                   Total '08

STAFFING
Executive Director (40k/yr - .50T begin 1/08)                   $20,000
Civic Engagement Director (30K/yr - FT start 1/08)              $50,000
Communications Coordinator (25K/yr - .5T start 1/08)            $12,500
Civic Engagment Organizer (25K/yr - FT start 6/08)              $25,000
List and Data Manager/Admin (20K/yr - .5T start 6/08)           $10,000
Staffing Subtotal                                              $117,500
Payroll taxes and benefits (27%)                                $31,725
Staffing Subtotal                                              $266,725

PROGRAM EXPENSES



Voter Registration
Voter Registration Materials (Clipboards, Pens, Etc)             $1,000
Canvassers (20 Paid canvasers x 10 day x $10/ a day)             $2,000
Gas Stipends                                                     $1,000
Voter Registration Subtotals                                     $4,000

GOTV
Paid calls (15,000 x 2 calls x .70)                             $21,000
Volunteer calls (15,000 x 2 calls x .25)                         $7,500
Mail (35,000 x 2pc@ .31/pc)                                     $21,700
Ward Captains (40 x 10 days x $40/day)                          $16,000
Transportation (car/van rental)                                  $4,000
Canvass Materials (40,000 x .20)                                 $8,000
GOTV Subtotals                                                  $70,200

Volunteer Program
recruitment                                                      $3,000
Materials/supplies/food                                         $10,000
training                                                         $3,000
Volunteer Program Subtotals                                     $16,000

Coalition Building
State Tables                                                     $3,000

Technology
online program development (online action center/webpage)        $2,500
in house data management/maintence                               $5,000
hardware (laser printers, scanners, etc.)                        $2,500
list rentals and data acquisition                                $2,500
Technology subtotals                                            $12,500

Communications
events (earned media)                                            $3,000
material development (designer, concept development)             $1,500
visibility materials (poster, chum, palm cards)                  $3,000
Communications subtotals                                         $4,500
Legal Fees                     $2,500

State Subtotal               $379,425
State Admin/Overhead (10%)    $37,943

STATE TOTAL Full program     $417,368

								
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