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 BUDGET 2025
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Exchange Rate$1.31September 2, 2025
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ACTUAL COSTS
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BudgetUNITSCost Per UnitLocal Currency (GBP)USDNotes
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Personnel Salaries
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Full-time Staff
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Project Manager 1£0.00£0.00$24,500.00
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Product Manager 1£0.00£0.00$12,580.00
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Data Journalists1£0.00£0.00$4,270.00
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Community Outreach/Partnership1£0.00£0.00$1,769.93
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Data Analyst £0.00£0.00$500.00
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Sub-Total: Full-time Staff£0.00$0.00$43,619.93
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Part-time Staff
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Software developer £0.00$0.00$1,150.00
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UI/UX designer 1£0.00$0.00$2,163.80
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End Developer1£0.00$0.00$600.00
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Sub-total: Part-time Staff£0.00$0.00$3,913.80
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Technical Development
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Tools and Software
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Chatbot Platform1£0.00$0.00$1,704.00
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Website - GoDaddy1£0.00$0.00$212.27
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Cloud services £0.00$0.00$0.00
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API Access£0.00$0.00$0.00
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ChatGPT Plus (Credits)£0.00$0.00$0.00
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WebScraper£0.00$0.00$0.00
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Sub-total: name of section $0.00$0.00$1,916.27
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Other Costs
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Other Expenses
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Laptops£0.00$0.00$0.00
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Licenses£0.00$0.00$0.00
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Stipends11£0.00$0.00$550.00
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Sub-total: name of section £0.00$0.00$550.00
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GRAND TOTAL£0.00$0.00$50,000.00
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