2014 OpenHatch Budget (for public consumption)
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ItemSummaryDetailsCost
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Program director
Part-time role focused on working with student groups, identifying and organizing volunteers, and implementing the evaluation program
20 hours / wk @ $38.50/hr @ 52 weeks
40040
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TravelAirfare and lodging, as needed
estimated $500 per event, for 4 events
2000
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Project total42040
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Overhead
20% of project cost, for organizational costs such as financial audits, taxes and paperwork, and publicity expenses such as stickers to give away
8408
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Total50448
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