A:shiwi A:wan Bena:we

Native Language Immersion Initiative Grant Budget: February 1, 2019 - January 31, 2020
Costs must be reasonable and directly related to the objectives and activities proposed in your grant application. The Budget Item Detail column is to be used to briefly describe each
budget line item proposed and its connection to the project objectives/activities. If the project budget is part of a larger budget, indicate this using the “Funding from Other Sources”
column. If you insert or delete rows, be sure that you adjust the "autosum" formulas accordingly.

Budget Under Funding From

Budget Item Name Budget Item Detail Total Budget
FNDI Grant Other Sources
SALARIES/PERSONNEL
Stipend-3 $15,000 $0 $15,000
Stipend from Zuni Tribe $10,000 $10,000
Total Salaries/Personnel $15,000 $10,000 $25,000
BENEFITS/FRINGE
x % Zuni Tribal Benefits $0 $3,000 $3,000
Total Benefits/Fringe $0 $3,000 $3,000
TRAVEL
Provide bus transportation for Particpants to host site $7,000 $0 $7,000
Compensation for personal vehicle usage to get supplies $3,000 $0 $3,000
$0 $0 $0
Total Travel $10,000 $0 $10,000
SUPPLIES
Provides supplies for students to engage in activities and events $25,000 $0 $25,000
$0 $0 $0
Total Supplies $25,000 $0 $25,000
EQUIPMENT
Rent out any equipment for the program $20,000 $0 $20,000
$0 $0 $0
Total Equipment $20,000 $0 $20,000
MEETING EXPENSES
Facilities/Maintenance costs $5,000 $0 $5,000
$0 $0 $0
$0 $0 $0
Total Meeting Expenses $5,000 $0 $5,000
OTHER
Emergency costs (Repairs, rentals, maintenance, fees, salaries, etc.) $10,000 $0 $10,000
 $0 $0 $0
$0 $0 $0
Total Other $10,000 $0 $10,000
SUBTOTAL $85,000 $13,000 $98,000
ADMIN COSTS/OVERHEAD (Maximum 10%)
$5,000 $0 $5,000
Total Admin Costs/Overhead $5,000 $0 $5,000
GRAND TOTAL $90,000 $13,000 $103,000