Phase 2 Budget Phase 2 Total Budget $778,990 Amount Funded by Grants

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Presentation transcript:

Phase 2 Budget Phase 2 Total Budget $778,990 Amount Funded by Grants $518,320 Remaining to be Funded $260,670 May 19, 2019 SILENCER

Phase 2 Budget Phase 2 Staffing Budget Job Title Qty Salary Cost Software Engineer 2 $85,810 $171,620 Web Developer 1 $40,409 $40,410 HR Representative $108,920 Technical Writer $65,190 Financial Analyst $77,270 Computer Hardware Engineer $93,010 Total Cost $556,420 40% Overhead Cost $222,570 Total Cost Including Overhead $778,990 Sources: Salaries - http://www.bls.gov/oes/current/oes_va.htm , http://www.salary.com/ May 19, 2019 SILENCER

Budget Details Located in the Handout Phase 2 Budget Total Personnel: $779,000 Total Budget of Phase 2: $779,000 Budget Details Located in the Handout May 19, 2019 SILENCER 3 3