Basic Program Budget

taxi, subway, light rail fare)",,0 Sub-total Travel,,0 ,, Supplies,Description ,Quantity,Cost,Total Materials,,0 Other ,,0 Sub-total Supplies,,0 ,, Events,Description ,Quantity,Cost,Total Catering,event attendees,,0 Flowers,"centerpieces, plants, etc",,0 Gifts ,"give aways - cards, pens",,0 Awards,"citations, trophies",,0 Other,,0 Sub-total Events,,0 ,, Marketing/Communications,Description ,Quantity,Cost,Total Graphic Design/printing,"posters, flyers, program",,0 Advertisements,print or television advertisements,,0 Mailing expenses,"envelopes, postage",,0 Other,,0 Sub-total Marketing/Communications,,0 ,, Other MICA Depts/Services,Description ,Quantity,Cost,Total Exhibitions,services needed,,0 Campus Tech,services needed,,0 FacMAN,services needed,,0 Security, security guards needed,,0 Other,,0 Sub-total Other MICA Departs/Services,,0 ,, Training,Description ,Quantity,Cost,Total Work Study, work study students and tasks,,0 Other,space rental fee,,0 Sub-total Training,,0 ,, MICA Indirect Costs,Quantity,Cost,Total Indirect ,15 of total expenses,"0,15",0 Sub-total Indirect,,0 ,, Total Expenses,, WAARDE ,, Income,, Program Income,Description,Quantity,Cost,Total Department Budget,Department Name,,0 Sales,ticket income,,0 In-kind contributions,goods/services donated,,0 Grants/Sponsorships/RFP s,donor/prospect name,,0 Other,revenue from partnership,,0 Total Income,,0 ,, Net Income,Income-Expenses,, WAARDE.