Preliminary Budget for Implementation
For Discussion Purposes Only
Hours to Perform Tasks @ Provincetown
Task Area	Executive Director	Technical/ Clerical  Support
Facilitation	15-20	5-10
Entrepreneurship	5	0-5
Technical Support	0	10
User Support	0	5
Advocacy	5	0-5
Qualification	0	0-5
Fundraising	5-10	0-5
TOTAL	30-40	30
Overall Budget
3/4 Time Executive Director	$   60,000
3/4 Time Technical/Clerical Support	$   30,000
Benefits @ 30% Salaries	$   27,000
Expenses @ 40% Salaries	$   36,000
Total	$ 153,000
Hours to Perform Tasks @Regional
Task Area	Executive Director	Technical Support	Clerical Support
Facilitation	25-30	10-20	5
Entrepreneurship	5-10	0-5	0-5
Technical Support	0	10	5
User Support	0	5	5
Advocacy	5-10	0	0-5
Qualification	0	0-5	0-5
Fundraising	10-15	0	0-5
TOTAL	45-65	30-40	20-30
Overall Budget
FT Executive Director	$   90,000
1.5 Technical/ Clerical Support	$   60,000
Benefits @ 30% Salaries	$   45,000
Expenses @ 40% Salaries	$   60,000
Total	$ 255,000
Provincetown as % of Regional	60%