BUDGET EXAMPLE

  --------------------------------------- --------------- -------------- --------------- ---------------
  **Budget Category / Activities**        **USFWS**       **PARTNER A**  **PARTNER B**   **TOTAL
                                                                                         (US\$)**

  **C. RESEARCH**                                                                         

  **Winter Monitoring / Salaries**                                                        

  Executive Secretary (\$1,029 x 2 months                                \$617           \$617
  x 30%)                                                                                 

  Administrative Officer (\$1,097 x 2                                    \$658           \$658
  months x 30%)                                                                          

  Partner B Executive Director (\$4,456 x                                \$446           \$446
  2 months x 5%)                                                                         

  Partner B Programs Director (\$3,088 x                                 \$618           \$618
  2 months x 10%)                                                                        

  Partner B Project Coordinator (\$1,097  \$2,633                                        \$2,633
  x 24 months x 10%)                                                                     

  Consultant A (\$1,000/year x 2)         \$1,000         \$1,000                        \$2,000

  Consultant A Field Assistants           \$2,500                                        \$2,500
  (\$1,250/year x 2)                                                                     

  **Winter Monitoring / Travel**                                                          

  Airfare R/T (Consultants x 2 years)                     \$2,800                        \$2,800

  Consultant A's truck (gas and oil)      \$300           \$200                          \$500

  **Winter Monitoring / Field Equipment &                                                 
  Supplies**                                                                             

  Consultant A field crew food            \$700                                          \$700

  Banding equipment                       \$200           \$100                          \$300

  Miscellaneous field supplies            \$200           \$100                          \$300

  **Surveys in Coffee and Citrus**                                                        

  Consultant A (4%)                       \$750           \$1,000                        \$1,750

  Executive Secretary (\$1,029 x 5 months                                \$257           \$257
  x 5%)                                                                                  

  Administrative Officer (\$1,097 x 5                                    \$274           \$274
  months x 5%)                                                                           

  Partner B Executive Director (\$4,456 x                                \$1,114         \$1,114
  5 months x 5%)                                                                         

  Partner B Programs Director (\$3,088 x                                 \$1,544         \$1,544
  5 months x 10%)                                                                        

  Partner B Project Coordinator (\$1,097  \$1,316                                        \$1,316
  x 24 months x 5%)                                                                      

  Field assistants (3 @ \$30 x 32 days)   \$2,880                                        \$2,880

  4WD Vehicle rental, gas and oil         \$3,520                                        \$3,520
  (\$110/day x 32 days)                                                                  

  Miscellaneous field expenses            \$250                                          \$250

  **Survey / Field Equipment & Supplies**                                                \$0

  Mist nets: 20 x \$45                                    \$900                          \$900

  Banding and blood extraction supplies                   \$500                          \$500

  Radio transmitters: 60 @ \$185                          \$11,100                       \$11,100

  Upgrades to Partner A radiotelemetry                    \$650                          \$650
  receivers                                                                              

  Handheld GPS Unit                                       \$300                          \$300

  Miscellaneous field supplies            \$500           \$500                          \$1,000

  Lab. Analysis of blood samples: 200 @                   \$1,000                        \$1,000
  \$5                                                                                    

  **Sub-total Research**                  **\$16,749**    **\$20,150**   **\$5,528**     **\$42,427**

  **B. ECOSYSTEM RESTORATION**                                                            

  Coordinator Ecosystem Restoration       \$18,540                       \$3,000         \$21,540
  Project                                                                                

  Mapping assistance and printing         \$2,000                        \$3,650         \$5,650
  Restoration Study                                                                      

  Office and field equipment depreciation                                \$4,568         \$4,568

  Land Acquisition - c.a. 84 Hectares                                    \$19,992        \$19,992
  (\$238 x ha)                                                                           

  (Includes land tenure studies, legal                                                    
  process and government taxes)                                                          

  Tree transportation, land preparation,                                                  
  planting and                                                                           

  maintenance (\$640 x hectares x 48 ha)  \$23,400                       \$7,320         \$30,720

  Installation of 3 experimental                                         \$21,988        \$21,988
  nurseries (8,000 seedlings each)                                                       

  Land Rental for Nurseries (3) (\$2,600                                 \$39,000        \$39,000
  x 15 Months)                                                                           

  Nurseries personnel (\$315 x Month x 3                                 \$14,175        \$14,175
  x 15 Months)                                                                           

  **Budget Category / Activities**        **USFWS**       **PARTNER A**  **PARTNER B**   **TOTAL
                                                                                         (US\$)**

  **ECOSYSTEM RESTORATION (cont\'d)**                                                     

  Seeds collection                                                       \$1,900         \$1,900

  Substrate (4 nurseries)                                                \$552           \$552

  Nurseries operational expenses (4):                                    \$3,750         \$3,750
  \$250 x 15 months                                                                      

  Executive Secretary (\$1,029 x 24                                      \$4,939         \$4,939
  months x 20%)                                                                          

  Administrative Officer (\$1,097 x 24    \$2,582                        \$4,000         \$6,582
  months x 25%)                                                                          

  Partner B Executive Director (\$4,456 x                                \$5,347         \$5,347
  24 months x 5%)                                                                        

  Partner B Programs Director (\$3,088 x                                 \$3,706         \$3,706
  24 months x 5%)                                                                        

  Ecology Consultant (Ecosystem           \$7,800                        \$3,000         \$10,800
  Restoration)                                                                           

  Botany Consultants (Taxonomy and Plant  \$9,000                        \$4,980         \$13,980
  Germination)                                                                           

  Vehicles (gas + repair and maintenance) \$6,300                        \$3,200         \$9,500

  Per-diem                                                               \$2,000         \$2,000

  Lodging                                                                \$7,000         \$7,000

  Office supplies                                                        \$3,800         \$3,800

  Office rental, power, phone, water,                                    \$3,200         \$3,200
  etc.                                                                                   

  **Sub-total Ecosystem Restoration**     **\$69,622**    **\$0**        **\$165,067**   **\$234,689**

  **E. EDUCATION**                                                                        

  Executive Secretary (\$1,029 x 24                                      \$7,408         \$7,408
  months x 10%)                                                                          

  Administrative Officer (\$1,097 x 24                                   \$9,215         \$9,215
  months x 10%)                                                                          

  Partner B Executive Director (\$4,456 x                                \$21,389        \$21,389
  24 months x 20%)                                                                       

  Partner B Programs Director (\$3,088 x                                 \$18,528        \$18,528
  24 months x 25%)                                                                       

  Project Coordinator (\$760 x 24 months  \$4,584                        \$6,400         \$10,984
  x 25%)                                                                                 

  Office equipment depreciation                                          \$4,100         \$4,100

  Education Instructors (60%)                                            \$18,000        \$18,000

  Vehicles (gas + repair and maintenance)                                \$2,500         \$2,500

  Per-diem                                                               \$2,310         \$2,310

  Lodging                                                                \$4,200         \$4,200

  Office supplies                                                        \$2,600         \$2,600

  Office rental, power, phone, water,                                    \$5,400         \$5,400
  etc.                                                                                   

  Printing educational materials          \$2,000                        \$5,800         \$7,800

  **Sub-total Education**                 **\$6,584**     **\$0**        **\$107,850**   **\$114,434**

  **TOTAL PROJECT EXPENSES**              **\$92,955**    **\$20,150**   **\$278,445**   **\$391,550**

  ** **                                   ** **           ** **          ** **           ** **

  **NMBCA Funds**                         **\$92,955**                                    

  **Partner Matching Funds**              **\$298,595**                                   

  **Match to Grant Ratio**                **3.2:1**                                       
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