Home > TMA Exploration for Providence > TMA Action Plan > Sample Budget
| Income | |||
| Grants | |||
| CMAQ | $175,000 | ||
| State | $120,000 | ||
| Other | ----------- | ||
| Dues | $75,000 | ||
| In-kind Donations | $10,000 | ||
| Total Income | $380,000 | ||
| Expenses | |||
| Executive Director | $65,000 | ||
| Full time Staff | $30,000 | ||
| Office Operations | |||
| Rent/Space | $15,000 | ||
| Supplies | $6,000 | ||
| Utilities | $4,000 | ||
| Equipment | $10,000 | ||
| Postage | $4,000 | ||
| Marketing/Promotion | $15,000 | ||
| Professional Services | ----------- | ||
| Programs | |||
| Shuttle service | $200,000 | ||
| Incentives programs | $10,000 | ||
| Total Expenses | $374,000 |
