This document is a project budget that outlines earned income of $7,800 from tuition fees, workshops, and fundraising events, contributed income of $2,200 from corporate support, and total expenses of $17,500 including $4,000 for administrative personnel, $2,000 for artistic personnel, $2,500 for technical/production personnel, and $4,000 for marketing and advertising.

2. PROJECT BUDGET
Earned Income
Admissions $0
Contracted Services $0
Tuition and Workshop Fees
$6,00
0
Fundraising Events
$1,50
0
Other Earned Revenue $300
TotalEarnedIncome
$7,80
0
Contributed Income
Corporate Support
$2,20
0
Foundation Support $0
Private Support $0
NEA Support $0
Federal Support $0
State Support(non-NYSCA) $0
County Support $0
Municipal Support $0
TotalContributed Income
$2,20
0
Expenses
Personnel - Administrative
$4,00
0
Personnel - Artistic
$2,00
0
Personnel -
Technical/Production
$2,50
0
Fringe Benefits $0

3. Outside Artistic Fees and
Services
$4,00
0
Other Outside Fees and
Services $0
Regrants $0
Space
$1,00
0
Travel $0
Marketing/Advertising
$4,00
0
Remaining Operating
Expenses $0
TotalExpenses
$17,5
00