A   C o m p r e h e n s i v e   M a n u a l
Funding
Although the Student Affairs organization is the most likely administrative home for such a center, stu 
dent fee funds may be used only for student services and programs. Because this proposed resource
center is designed to serve the needs and interests of faculty and staff as well as students, funding for
the Center should come from a variety of sources, including but not limited to student fee monies.
GAY AND LESBIAN RESOURCE CENTER
Suggested Budget
Description
Expense
Senior Admin Analyst (2 FTE @ 3000/mo.)
72,000.00
Work/Study Clerks @ 7.80/hr X .35 X 400 hrs
1,092.00
Benefits 20,300.00
Advertising and promotion
4,000.00
Computing supplies
300.00
Furniture
bulletin board
300.00
3 metal desks
450.00
3 desk chairs
600.00
meeting table
200.00
20 stack chairs @ 114
2,280.00
2 file cabinet
500.00
bookshelves
400.00
Insurance on equipment
100.00
Mail @ 60/mo.
720.00
Maintenance on equipment
1,500.00
Office supplies
700.00
Expenses for visitors to campus
1,500.00
Publications and Copy Center
4,000.00
Software
1,000.00
Subscriptions and books
2,000.00
A p p e n d i x   A :   S a m p l e   P r o p o s a l     M     2 3 5






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