The Shalom Center

Training Institute on Abrahamic Approaches to Climate Activism

Budget

Total Cost of Project………………………………… $37,651

Support requested from the El-Hibri Foundation:

Subsidies for Room & Board at retreat center,

 25 people, 3 nights, 10 meals, 

 1 conference room ………………………………………..…. $4725

Subsidies for Transportation of participants….....  2100

Project Director  (15%, full-time sal & bfts) …...…6300

Program Administrator

(10% full-time sal & bfts) …………………...….…  4200

Stipend for Project Coordinator/ Facilitator  ….…..  4000

Stipends for Christian & Muslim teachers …….......  4000

                                    Subtotal ……    …….…..   25,325

Overhead  (at 8% ) …………………………… ……………..  2026

                        TOTAL ……………...…           $27,351

 Additional Support for Project:

From participants, paying part

of room and board at retreat center  …………..  4200

From participants, paying part

 of their transportation costs ………………….….  $2100

TOTAL SUPPORT FROM PARTICIPANTS ………………. $6300

In-kind support from The Shalom Center  …....…..   4000

TOTAL ADDITIONAL SUPPORT …………….....  10,300