Itemized Budget:

Personnel: $$75,000$

Other Than Personnel Services $($OTPS$)$: $$20,000$

Equipment: $$10,000$

Supplies: $$5,000$

Educational Materials: $$15,000$Create an itemized budget in which you will use an Excel sheet to calculate the budget for $($a$)$

personnel, $($b$)$ benefits related to personnel, and $($c$)$ other than personnel $($OTPS$)$ expenses.

OTPS includes services and supplies as well as equipment. Services and Supplies reflect

everything you will need in your program that is not a one$-$time equipment cost. As shown in

the example, things like internet or phone service, or paper and envelopes would be in this

column. Make sure to include everything that is donated and indicate that it is donated.

Equipment reflects everything that you will need that usually is a one$-$time cost. Examples are

computers, desks, DVD players, etc