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Staff Development $4,000.00 <br /> Merchandise <br /> Chap Books $200 <br /> Stickers $100 <br /> T-Shirts $250 <br /> CD's $800 <br /> Salaries <br /> Youth Outreach Coordinator $6,000 <br /> Program Coordinator $6,000 <br /> Development Director $6,000 <br /> Artistic Director $20,000 <br /> Executive Director $25,000 <br /> Contractors <br /> Accounting $1,000.00 <br /> Artistic Contractors $3,000.00 <br /> Milage . rt <br /> Staff Milage $2,000.00 <br /> Total $90,000.00 $90,000.00 <br />