F.O.C.U.S
Future
Outstanding College and University Students
Annual Budget 2008-2009
FOCUS is a federally funded program that works in
cooperation with the Hillsborough county school district. The program and staff
are located on the
|
Category
of Expenses |
Budget |
|
Program Director Salary |
45,000 |
|
Fridge Benefits |
1,790 |
|
Nonsalary/Other |
6,207 |
|
Furniture |
5,231 |
|
Office supplies |
1,055 |
|
Hardware |
4,102 |
|
Software |
2,600 |
|
Books |
550 |
|
TOTAL by Category |
$66,535 |
