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Spirit In Action

Budget March 2001 through February 2002  
(click here for a print friendly Adobe PDF file)

Management
CEO – Susan Campbell	$57,000
Director – (Development, Project Coordinator, Editor)	32,000
Benefits	22,250
		$1,112,50
Professional Services
Legal	3,000
Accountant	3,000
Grant Writer	2,500
Internet Tech	1,500
		$  10,000
Administrative
Office/Utilities	12,000
Phone	3,500
Computer/Office Equip	6,000
Presentation Equip.	4,000
Copying/Mail/Supplies	2,000
Internet Fee	600
		$ 28,100
Travel	4,000	$   4,000
Trade Shows & Conferences	2,500	$   2,500
Project Specific
1. “Generation Rx”
TV - Schedule and Budget	3,000
Writer	2,500
Researcher	3,000
Internet Design & Execution	3,000
		$  11,500
2. “Training Table”
Project Coordinator	10,000
Marketing and Economic Study   10,000		$  20,000
	Total	$ 187,350

                                      

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Spirit In Action
2525-E4 Arapahoe Ave. Suite 322
Boulder, CO 80303
(720) 839-8700
hchp@spiritinaction.org