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DocuSign Envelope ID:299BB727-1089-451E-ADD8-553714352CF4 <br /> Projected Budget' <br /> FY 2014-2015 FY 2015-2016 FY 2016-2017 <br /> Classes/Workshops <br /> 14-15 <br /> - Oct. 114 Dye Workshop 525.00 NA NA <br /> Instructor Fee -250.00 NA NA <br /> Space rental -275.00 NA NA <br /> Subtotal 0.00 NA NA <br /> - Jan. '15 Beg.Weaving 1080.00 1080.00 1080.00 repeated 2015-2017 <br /> Instructor Fee -720.00 -720.00 -720.00 <br /> Space rental -300.00 NA NA <br /> Subtotal 60.00 360.00 360.00 <br /> - March '15 Workshop 3150.00 3150.00 3150.00 repeated 2015-2017 <br /> Instructor fee -1000.00 -1000.00 -1000.00 <br /> Space rental -550.00 NA NA <br /> Travel, dinner -500.00 500.00 -500.00 <br /> Subtotal 1100.00 1650.00 1650.00 <br /> - April '15 Beg.Weaving 1300.00 1300.00 1300.00_ repeated 2015-2017 <br /> Supply fee 105.00 105.00 105.00 <br /> Instructor fee -840.00 -840.00 -840.00 <br /> Subtotal 565.00 565.00 565.00 <br /> - Tapestry '15 840.00 840.00 840.00 repeated 2015-2017 <br /> Instructor fee donated donated donated <br /> Subtotal 840.00 840.00 840.00 <br /> 2015-2017 Classes/ <br /> Workshops <br /> - July'15 Beg. Rigid Heddle NA 625.00 625.00 <br /> Material fee -70.00 -70.00 <br /> Instructor Fee -240.00 -240.00 <br /> Subtotal 315.00 315.00 <br /> Children's Camp NA TBD TBD <br /> Instructor Fee <br /> Subtotal <br /> - Sept'15 Beg. Rigid Heddle NA 625.00 625.00 <br /> Material fee -70.00 -70.00 <br /> Instructor fee -240.00 -240.00 <br /> Subtotal 315.00 315.00 <br /> Page 2 of 3 <br />