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Compass Center for Women and Families <br /> Budget Sheet <br /> Cash Expenses Grant Amount Applicant Cash <br /> Requested Match <br /> A. Personnel <br /> Administrative Staff $1,000.00 $0.00 $1,000.00 <br /> Artistic Staff $400.00 $200.00 $200.00 <br /> Technical/Production Staff $300.00 $0.00 $300.00 <br /> B. Outside Fees and Services <br /> Artist Contracts $0.00 $0.00 $0.00 <br /> Other: Publisher $500.00 $500.00 $0.00 <br /> C. Space Rental $0.00 $0.00 $0.00 <br /> D. Travel $400.00 $200.00 $200.00 <br /> E. Marketing $150.00 $150.00 $0.00 <br /> F. Remaining Project Expenses <br /> Journals $250.00 $250.00 $0.00 <br /> Art/Writing Supplies $200.00 $200.00 $0.00 <br /> G. Total Cash Expenses $3,200.00 $1,500.00 $1,700.00 <br /> Project Income Cash Income <br /> A. Admissions $0.00 <br /> B. Contracted Services Revenue $0.00 <br /> C. Other Revenue $0.00 <br /> D. Private Support $0.00 <br /> E. Government Support $0.00 <br /> F. Applicant Cash $1,700.00 <br /> G. Grant Amount Requested $1,500.00 <br /> H. Total Cash Income $3,200.00 <br />