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Program Grantees are required to include Training and Development expenses in the Annual Budget Section of the proposal. Grantees are
<br />required to attend all regional and Statewide Tobacco Prevention and Control Coalition meetings including: New Grantee Kickoff event, Local
<br />Coalition Coordinator meetings, Youth Summits, State TPC Training Event. A minimum of $1,500 per individual (up to there) attending these
<br />events should be included for travel and lodging to support these expenses.
<br />In addition, grantees may want to budget an additional $1, 800 per individual for travel, lodging and per them (up to two) to attend the annual
<br />Tobacco Use and Prevention Training Institute (TUPTI) and another $1,200 per individual (up to two) to attend a self - selected tobacco control
<br />national or regional conferencelworksho .
<br />N
<br />o+
<br />$16,217.00 $11,100-00
<br />$8,982.00 $11,100-00
<br />$8,982.00 $11,100-00
<br />$34,181-00 $33,300.00,
<br />Subtotal
<br />.t,r, f �
<br />}
<br />1
<br />'J;. "y• ?, } ^Lt''risJ : >>a �; x,
<br />} Y.�•. �:Y.•,; E, tpf �
<br />,:Y�ff � k f -a �Jp
<br />.f ',�.:f3.' }Y Yi.z ?,
<br />ch% ,F I+.
<br />§�., t ..f „ . t „yJ.
<br />f �i '
<br />.f
<br />2, xi�t'y� GG J � Ns i Y�.. f � r,xM '� � '}Lr� t J %' .i: 5
<br />#. t `5 }J int t•,3'fr f f. xt S t F
<br />�i�kt•,.,.t .,,�'f• w .' .j3 J tt
<br />rY 'i � k
<br />its�Hd.�.,r.,.�.x.,.f,�i'.�.,.rl
<br />Media
<br />Central Media Fund
<br />$0.00 $0.00
<br />(earmarked)
<br />e
<br />Local Event Promotion
<br />$1,000.00 $500.00
<br />$500.00
<br />$500.00
<br />$2, 000.00 $0.00
<br />Subtotal
<br />$1,000.00 $500.00
<br />$500.00 $0.00
<br />$500.00 $0.00
<br />$2,000.00 $0 00
<br />fr ^;• - w ,r .t„ } �,
<br />,irr } F „F' �.a�1+„ }. -`��y'� k} �
<br />r'di t':S
<br />r. � t
<br />f? «.,F'n tr..d � s3
<br />� t t Z $' ..L
<br />A3sr f" dor�f. f'r; •.. <.ii
<br />nJ, x rr t t ,dtr + r
<br />3 f a� d..
<br />fi 1.. �
<br />' >fr.. L ?Zx }+.. :#y. x t: x. !'t� }.2tt.y }?
<br />.i,`yrr G �.. c? }}• ..z
<br />3 - .,,rr•�.-
<br />.rtr> .:3.5' F.N +i .xi.2'.`•;YrSi {.,,?�:
<br />fit ,. S:.IlF .�.liJ ?f �xlp:. ?' � +. ,.y t.
<br />r t . a+? s,r: ,.,zi >:
<br />, ir" ,+ ,X•.�'.�, ,., � >t ?:: ,, ..,t r. .
<br />ia.�...$': .., u:1 r.
<br />Travel Expenses
<br />Travel (mileage,
<br />transportation, meals, hotels
<br />$7,752.00
<br />$7,752.00
<br />$6,252.00
<br />$21,756.00 $0.00
<br />Meetings
<br />$7,000.00
<br />$7,000.00
<br />$7,000.00
<br />$21,000.00 $0.00
<br />$0.00 $0.00
<br />Other Please clarify below
<br />Subtotal
<br />$14,752.00 $0.00
<br />$14,752.00 $0.00
<br />$13,252.00 $0.00
<br />$42,756.00 $0.00
<br />f
<br />AF.F , !
<br />' � ! " x: a . t. * ! % r.
<br />x.i3
<br />?'$811
<br />m0
<br />. . i.
<br />t.. f
<br />A f. a 1 y. f x r r r?
<br />F �t' Jx,
<br />f
<br />!''1}�. } r>S'
<br />Sf HfA ,.f.,.�. .`
<br />a .�,3 . ir5 '1. ^.d i . S F ,k
<br />�f 3i :.3 H R }.G rtr . ?Y'f . tf ?i. . nx. ., f
<br />Yw#-ix-::1i f'u . ,. Y Ys•x+i.?f 'r. , 4?s,
<br />, „it '. ,,r. ! : 3x. s 3 ,
<br />}t .. fx,.t o &. l r >, " E iY .Y . ,-r..,.,4..i1 ., ,, n ?,, ..'
<br />.
<br />$232,848.00 $99,700.00
<br />Total Direct Expenses
<br />0 $28,400.00
<br />$75,506.00 $35,900.00
<br />$75,991.00 $35,900.00
<br />Indirect Costs (only if
<br />$0.00 $0.00
<br />Ire quested)
<br />r
<br />Total Request
<br />$81,351.00 $28,400.00
<br />$75,506.00 $35,900.00
<br />$75,991.00 $35,900.00
<br />$232,848.00 $99,700.00
<br />Program Grantees are required to include Training and Development expenses in the Annual Budget Section of the proposal. Grantees are
<br />required to attend all regional and Statewide Tobacco Prevention and Control Coalition meetings including: New Grantee Kickoff event, Local
<br />Coalition Coordinator meetings, Youth Summits, State TPC Training Event. A minimum of $1,500 per individual (up to there) attending these
<br />events should be included for travel and lodging to support these expenses.
<br />In addition, grantees may want to budget an additional $1, 800 per individual for travel, lodging and per them (up to two) to attend the annual
<br />Tobacco Use and Prevention Training Institute (TUPTI) and another $1,200 per individual (up to two) to attend a self - selected tobacco control
<br />national or regional conferencelworksho .
<br />N
<br />o+
<br />
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