detail | monthly | annual | |
Food | $1,200 | $14,400 | |
Rent | $3,000 | ||
Utilities | $200 | $2,400 | |
Diesel for Generator | $100 | ||
Propane for stove | $100 | ||
Salaries | $725 | $8,700 | |
Director | $100 | ||
House Mother | $80 | ||
Administrator | $100 | ||
Cook | $60 | ||
House keeper | $60 | ||
Driver | $100 | ||
Security (3 shifts) | $225 | ||
Toiletries | $75 | $900 | |
Medical care | $150 | $1,800 | |
Truck | $300 | $3,600 | |
Gas | $230 | ||
Maintenance | $70 | ||
Technology | $250 | $2,590 | |
Web support (9 months) | $150 | ||
Website domains (annual) | $40 | ||
Cell Phone (12 months) | $100 | ||
Education | $13,800 | ||
Tuition | $8,000 | ||
Uniforms | $800 | ||
books | $1,500 | ||
lunch | $3,500 | ||
USA expenses | $80 | ||
PO Box | $50 | ||
Secretary of State Registration | $30 | ||
Total 2015 Budget | $51,270 |