Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698058771394.pdf (Georgia)
Administrative Expenditure Staff Salaries & Insurance (Administrative Expenditure) Fuel & Vehicle Maintenance Communication Office Utilities Office Rent Local & International Travel Expenses Other Recurring Expenditure / Office Maintenance Equipment Bank Fees Overhead Capacity Development / Staff Retreat Subtotal for Administrative Expenditure: Project / Program Expenditure Project Staff Salaries & Insurance Outreach and Awareness Raising Campaigns Research Costs / Surveys Workshops / Conferences / Presentations International & National Consultants Translation and Interpreter Services Project & Organizational Audit IT Development / URL and Domain Registration University Programs Subtotal for Project / Program Expenditure: TOTAL BUDGET 2023 - 2026 208,085 $ 24,632 $ 27,702 $ 19,936 $ 90,048 $ 96,741 $ 32,176 $ 24,170 $ $ 1,294 $ - $ 49,650 $ 574,435 2023 - 2026 $ $ $ $ $ $ $ $ $ $ 465,109 124,257 29,665 123,203 50,789 34,340 9,240 42,143 47,454 926,200 $ 1,500,634