Northern Climate Change Schools Program -- Revised Budget

Project Costs	Total Costs	Funding Source		*Funding Allocation (CCAF -- cash)
		Climate Change Action Fund*	Other Sources	Yukon		NWT		Nunavut
		Cash	In-kind	Total	Per school	Total	Per school	Total	Per school
Salaries and benefits
Coordinators	$35,000		$35,000
Substitute teachers	$2,050	$4,050	$500	$1,350.00	$450.00	$1,350.00	$450.00	$1,350.00	$450.00
Teacher collaboration	$22,500		$22,500
Resource people	$17,350	$8,300	$9,000	$2,766.00	$922.00	$2,766.00	$922.00	$2,766.00	$922.00
Webmaster	$2,500		$2,500
Subtotal	$79,850	$10,350	$69,500
Materials, supplies and equipment
Office supplies	$1,000		$1,000
Phone/fax	$1,000		$1,000
Resource materials	$3,600	$3,600		$1,200.00	$400.00	$1,200.00	$400.00	$1,200.00	$400.00
Resource equipment	$5,850	$5,850		$1,950.00	$650.00	$1,950.00	$650.00	$1,950.00	$650.00
Workshop			$600
Subtotal	$12,050	$9,450	$2,600
Travel
Resource people	$8,000	$6,000		$2,000.00	$666.67	$2,000.00	$666.67	$2,000.00	$666.67
Coordinators	$10,500		$10,500
Teachers	$16,500	$15,000	$1,500	$2,000.00	$666.67	$2,000.00	$666.67	$2,000.00	$666.67
Subtotal	$35,000	$23,000	$12,000
Administration/overhead
Project administration			$5,000
Subtotal			$5,000
Production of materials
Layout/design (LRP)	$4,500	$4,500
Subtotal	$4,500	$4,500
Promotion
Web server	$500		$500
Subtotal	$500		$500
Other
Honoraria	$2,700	$2,700		$900.00	$300.00	$900.00	$300.00	$900.00	$300.00
Subtotal	$2,700	$2,700
GRAND TOTAL	$139,600	$50,000	$89,600	$12,166.00	$4,055.33	$16,666.00	$5,555.34	$16,666.00	$5,555.34

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