Wisconsin Environmental Education Board (Rev. 11/07) Use reverse or additional sheet, if necessary.

	BUDGET SUMMARY
Administering Organization CESA 100		Project Director Will Countussa			Telephone Area/No. (777) 111-2222
Budget Category Expense		Project Activity	Grant Request Round each item to whole dollars	Match Round each item to whole dollars	Match Type (i.e., monetary, service, or supplies) & Source of Match
Salary/Honoraria (Name or Position) (Rate & time period) Project director at $25.00 per hour x 0.5 hr to determine assessment dates 0.5 hr to arrange for printing of documents 1 hr to package materials & arrange for mailing to each school district 1 hr to have 5,550 assessments machine scored 20 hr to create report template 1 hr/district x 10 districts generate composite scores 2 hr/district x 10 districts to analyze data for areas of deficiency 1 hr/district x 10 districts to transfer data to report template 1 hr to arrange for duplicating & post pdf files 2 hr/survey x 3 survey to design EE district profile surveys .5 hr/survey x 3 surveys x 10 districts to administer EE district profile survey 1 hr/district x 10 districts to combine/analyze survey results 10 hr to write comparative report, 1 hr to distribute and post 5 hrs to develop project evaluation survey 0.5 hr/district x 10 districts to administer project evaluation survey 2 hrs/district x 10 districts to analyze project evaluation survey School district staff at average of $20/hr 2 staff/school x 8 periods/day at 45 min periods x 2 days/school x 10 schools 1 district curriculum coordinator x 10 districts x 1 to complete project evaluation survey x average of $40/hr		Activity 1.1.1 determine assessment dates 1.1.2 prepare & distribute assessment 1.1.2 prepare & distribute assessment 1.1.4 score assessments 2.1.1 create report template 2.1.2 generate composite scores 2.1.3 review data 2.1.4 transfer data 2.1.5 duplicate and post pdf 2.2.1 design 3 surveys 2.2.2-2.2.4 administer surveys 2.2.5 combine/analyze survey 2.3.1 write & distribute report Project evaluation Project evaluation Project evaluation 1.1.3 administer assessment Project evaluation	$13 $13 $25 $25 $500 $250 $500 $250 $25 $150 $375 $250 $275 $125 $125 $500	$4,800 $400	Service, CESA 100 School Districts (each $480) Service, CESA 100 School Districts (each about $40)
Fringe Benefits (Name or Position) (Rate & Percentage of salary)		Activity
Travel (mileage, lodging, meals) (Name or no. of people) (Rate & distance, charge) *200 miles x .45/mile to travel to WAEE conference *1 night lodging at conference site *1 breakfast ($8), 1 lunch ($9), 1 dinner at conference site($17)		Activity Dissemination Dissemination Dissemination		$90 $70 $34	Supply, CESA 100 Supply, CESA 100 Supply, CESA 100
Materials/Supplies (Be specific. Identify & quantify items.) Printing 20 pages/environmental literacy assessment booklet x .50/booklet x 3000 assessment booklets Duplicating at 0.10/page 25 pages/district x 5 copies/district of environmental literacy assessment 10 pages/district x 5 copies/district of status of EE within the district Postage 1 box of env literacy assessment booklets/district x 10 districts x $8/box Registration for WAEE conference		Activity 1.1.3 Administer env literacy assessment Dissemination	$1500 $80	$13 $5 $100	Supply, CESA 100 Supply, CESA 100 Supply, CESA 100
Other		Activity
TOTAL			Total Request $4981.00	Total Match $5499.00

* Note: cost of attending, exhibiting, or presenting at conferences is an ineligible grant request expenditure. However, these costs may be contributed as match.