Public CSE budget 2018
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Item
Yearly amount
Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Notes
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Joey salary $13,600$850$850$850$850$850$850$850$850$850$850$850$850$850$850$850$850Salary consistent with past spending and next year's needs
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Research analyst salary$33,600$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100One FT research analyst.
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Operations staff salary$9,600$0$0$0$0$0$0$0$0$0$0$1,600$1,600$1,600$1,600$1,600$1,600
One FT operations staff for the second part of the project, mainly focusing on making traveling and visa arrangements for incubation program attendees
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Flights$10,000$0$0$0$0$0$0$0$0$0$0$0$0$5,000$0$5,000$0
Estimated using flights from London to Vancouver (~$1,000 per person round trip) for 10 people
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Rooms for participants$14,100$0$0$0$0$0$0$0$0$0$0$0$0$4,700$4,700$4,700$0 ~$25 per night (56) per person (6-10)
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Food for participants$8,400$0$0$0$0$0$0$0$0$0$0$0$0$2,800$2,800$2,800$0 ~$15 per night (56) per person (6-10)
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Other costs$3,250$250$250$250$250$250$250$250$250$250$250$250$250$250$0$0$0
E.g. small travels costs for participants, like bus fare, job ad postings, printing, international phone calls, etc.
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Project incubation grants $150,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$150,000
Three $50k grants intended to help project run for ~6 months as they get registered and established
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Conferences$6,000$3,000$0$0$0$0$0$0$0$0$0$0$0$3,000$0$0$0EAG and AR conference focused on recruiting possible entrepreneurs
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Contingency$16,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
Possibly used for travel to EAG for incubation attendees or if room & board ends up costing more
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Total$264,550$7,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$5,800$5,800$21,300$13,050$18,050$155,550
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