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GED Budget: Case Study

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Budget: The budget will be based on $25,000.00 for the GED program. The GED program will be funded by a non-profit organization with a budget of $25,000.00. Out of this budget for the GED program, it will pay for staff salaries, fringe benefits, traveling expense, equipment for the program, materials and supplies, consultant and contractual services, and miscellaneous, which should equal to $25,000.00. Salaries & Wages (Director, Asst. Director & Secretary). $17,000.00. Fringe Benefits (Stipend) $1,000.00. Travel Expense (5%) $1,000.00. Equipment (Computers/Copier/Fax Machine) $2,300.00. Materials & Supplies (Pencils/Pens/Certificates) $450.00. Consultant & Contractual Services (Baltimore City Workforce/Baltimore City Community College)
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