Wisconsin Humanities Council

Budget Item	WHC Funds	Matching Funds	Total Funds

Personnel (list people by name)
Administration
Project Director: Janet Brown, 2 months @ 20% time	$300.00	$400.00	$700.00
Fiscal Agent: Samantha Simmons, 8 hours @ $7.5/hour		$60.00	$60.00
Administrative Support: Frank Smith, 5 hours @ $6.00/hour		$30.00	$30.00

Program Personnel
Professors Dan Alma, Maria Zahara, Matt Baker, and Charlene Johnson @ $150.00 each	$600.00		$600.00
Professor Tania Belmont		$150.00	$150.00

Travel and Lodging (list each individual in each category)
Alma, Baker, Zahara from Madison (150 miles round trip x 3 x $.29)	$130.50		$130.50
Johnson from Milwaukee (300 miles round trip x $.29)	$87.00		$87.00

Food and Lodging
Overnight, dinner, and breakfast for Johnson	$75.00		$75.00

Hospitality (not allowable from WHC funds—matching funds only)
Hospitality for 30 people at 5 discussion sessions (cookies, cider)			$200.00

Supplies and Services
Supplies (specify): paper for invitations, flyers, and programs	$50.00		$50.00
Duplicating and printing: 500 invitations	$100.00		$100.00
Telephone: 2 months @ 25%		$15.00	$15.00
Postage: 500 invitations		$165.00	$165.00
Equipment rental: TV/VCR (5 sessions @ $20/session)		$100.00	$100.00
Promotion: 10 30-second ads, WYXZ-FM		$50.00	$50.00
Facility rental: meeting room for 5 weeks at $50/week		$250.00	$250.00
Other: video rental (5 @ $5.00)		$25.00	$25.00

*Totals:	$1,342.50	$1,445.00	$2,787.50

*Totals should be transferred to the budget summary on the application cover page.

FUNDING PRIORITIES