Angulaalik – A Web Site Development Project

Budget 2003
Item Requested Revenue Total
Total Budget 0.00 0.00 0.00
Administration (10% of total budget) 0.00 1 0.00
Project Coordinator 1 0.00
Archivist 1 0.00
12% Mandatory Employer Costs 0.00 0.00
Researcher/Interviewer ($400/day X 25 days) 0.00 0.00
Elder’s Honoraria ($200/day X 5 days) 0.00 0.00
Total Salaries 0.00 0.00 0.00
Office Space 0.00 2 0.00
Office O&M ($325/month X 4 months) 1 0.00
Phone/fax/internet 0.00 0.00
Host web site 0.00 3 0.00
Lessons from the Land web site database template 0.00 4 0.00
Research archives (PWNHC) 0.00 4 0.00
Copy archival records, audio, textual (PWNHC) 0.00 4 0.00
Promotion 0.00 1 0.00
Translation 1 0.00
Materials and supplies 0.00 1 0.00