Comprehensive Budget Breakdown for Research Program
Other📄 Essay📅 2026
Overall Budget Justification
A. Personnel
Annual Salary
FTE
Months
Cost
Subtotal
Program Director
$50,000
1.0
12
$50,000
Administrative Assistant
$24,000
0.5
12
$12,000
Program Coordinators
$36,000
2.0
9
$54,000
Program Counselors
$30,000
3.0
8
$60,000
Twelve Month Total
$50,000
B. Benefits (20% of Personnel Cost)
1. Payroll Taxes
2. Employee Benefits
a. Medical Benefits, b. Dental Benefits, c. Life Insurance
d. Worker’s Compensation Insurance, e. Others
Twelve Month Total
🔒
Continue Reading with Pro
Get full access to this paper and 3,700+ more. $9/month, cancel anytime.