SpayJax Program
Budget for FY starting October, 2003
Employee Expenses:
Hotline Staff (1 fulltime person $8 hour) $16,640
(1 part time, 10 hrs. wk $8 hr.) 4,160
Employee Taxes 1,500
Total Employee Expenses: $22,300
Promotion/Advertising Expenses:
TV Commercials Expense 9,800
Brochure Reproduction 2,200
Total Promotion/Advertising Expense: $12,000
Office Expenses:
Reproduction/Copies 1,200
Certificate Printing 2,800
Office Supplies 380
Postage    962
Total Office Expenses: $5,342
Other Expenses:
Liability Insurance (required in contract) 1,020
CPA fees 1,800
Total Other Expenses: $2,820
Total SpayJax Expenses: $42,462

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