Budget Preparer: Anas Zaki Name of Department: Cybersecurity Budget 2021 Budget Allocated to Deparment: $ 480,270 lan Feb Mar Apr May lun Jul Aug Sep Olet Nov Dec Total Wages Travel Meals Training Supplies Miscellaneous $ $ $ 5 $ $ $ $ $ 5 $ Assumptions Wages Each department has 1 Director, 1 Supervisor, and junior people Travel There are conferences in 2021 and you want to send 2 people. The cost for each conference the first conferences is $3,000 per person and the fetal conference is $5,000 per person. The conferences will be held in February, May, and September Mests Meals will be paid for the travel to the conferences and each person will receive $250 per day and the conference is de Meals In addition to the training, meals will have to be paid for the training seminar in April. Each person will receive S250 per day and the conference is day Training The entire department will be attending a training seminar in April and the cost per employee is $5,000. Supplies Each person in the department spends 524/month in supplies Minc The company was allocates $50 per month for miscellaneous expenses from an act and then $10 per month in Nov Dec Salaries Dieder supervisor un Total 11.000 10831.3333 95.000 73166 65,000 5416.00 250.000 24167 130,000 1033.3333 95.000 7916.66667 195.000 16250 420.000 15.000