Budget for one training Institute session:

 Five days of room and board (24 people at $500 each),  $12,000

Two days room and board for follow-up session,                4,800

Travel expenses (both gatherings),  ………………………8,000

Teachers fees (five half-day teachers, $500 each) ………  2,500

TOTAL Institute costs:                                                  $27,300

Organizational expenses of TSC and BJEN  leading up to and following the five-day retreat:

Two project co-directors: salary & benefits, 3/5 time,

      four months time spread over the project length ..…..  $18,000

Two project coordinators, 1/5 time,                                        6,000

Phone, computer, etc. usage:                                                   2,500

Direct organizational costs, TOTAL:                                  $26,500

Overhead, 12%,                                                                       3,180

Organizational TOTAL:………                                          $29,680

TOTAL Project budget                                                        $59,360

Participants will pay (20 people@ $360)                       ..      (7,200).  

Needed to raise for single session:                                   $52,160

Needed to raise for two sessions:                                   $105,000