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?/ease l/mit your responses ?o the space provided. <br /> <br />AT-'F~ICN,4,1EN7" 3: BUDGET FO~ THE PJ~OJEC7- O~ Pi~OGRA~ TO BE ~UP?ORTED BY THI5 ,~EC~UE57- <br /> <br />Please fill out the budget form below. Detail both revenues and expenditures related to this request, showin9 <br />specifically how funds from Philip Morris U.5.A. would be used, and how other funds would be used, to cover <br />expenditures. <br /> <br />,REVENUE: <br /> <br />Philip Morris U.S.A. (request) <br />Other £orporations" <br />Foundations* <br />Public Agencies* <br />Individuals <br />Eorned Income <br />In-Kind Support <br />Other: Fees <br /> <br />52,983 <br />4,065 <br /> <br />5.638 <br />71,186 <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES: <br /> <br />PM USA <br /> <br />Salaries 37,566 <br />Benefits & Payroll Taxes 2,874 <br />Internships <br />Consultants <br />Conferences/Meetings <br />Printing/Publications 460 <br />Rent & Utilities <br />Telephone 530 <br />Supplies 1,000 <br />Postage 914 <br />Food 2,000 <br />Equipment Purchase <br />Equipment Maintenance <br />Travel <br />Other: Fe,~a~n~ q~r~n-~[~reation <br />**All Stars 4,825 <br /> <br />OTHER <br />3,776 <br /> 289 <br /> <br />1,834 2,500 <br /> <br />1,49~ <br /> 438 <br /> <br />4,000 <br /> <br />200 <br />3OO <br /> <br /> 200 <br />2,550 <br /> <br />9OO <br /> <br />730 290 <br /> <br />1,310 <br /> <br />TOTAL EXPENDZTURE$ <br /> <br />52.gRR 1R.2©R <br /> <br /> * P£EASE £DEN~rFY TNESEPOrENT-~A£ FUNDER$ ON THE TAS£EIN AT-FACH~ENT 3. <br /> <br />**All Stars - Includes facilitator training for 8, 3 Core Program Guides, student materials, <br /> Commitment rings, movie slate, parent audio CD's, and technical assistance. <br /> <br /> <br />