Table 6.
Healthy summer learners program costs.
Budget Category | Yearly Costs | Overall Costs |
---|---|---|
| ||
Salaries/Stipends | $22,700 | $45,400 |
Employee Benefits | $6063 | $12,126 |
Purchased Services | $6000 | $12,000 |
Supplies and Materials | $11,978 | $23,956 |
Total Costs | $47,500 | $95,000 |