The University of Kansas
Outreach Partnership Grant Preliminary Budget

Sponsored by the Office of the Provost and Continuing Education
Fields labeled with an asterisk (*) are required.

Preapplication Deadline April 30, 2008

Preliminary Budget
*Event Name
*Event Date(s)
*Event Organizer	First Name Last Name
*Department/School
*Phone
*E-mail

Expenses Please estimate expenses now and a Continuing Education representative will help you refine and finalize amounts.
NOTE: Enter only numbers in the fields below. Do NOT add commas, decimal points, or dollars signs.
Facilities	$
Speakers	$
Refreshments	$
A/V Equipment	$
Continuing Ed. Fees	$	(To be determined in conjunction with CE Representative)
Continuing Ed. Overhead	$	(28% of expenses minus continuing Education fees and university overhead.)
University Overhead	$	(2% of income that comes from outside of KU)
Other Expense 1	$	Category
Other Expense 2	$	Category
Other Expense 3	$	Category
Other Expense 4	$	Category
Income
Registration Fees	$
Subsidy 1	$	Description:
Subsidy 2	$	Description:
Subsidy 3	$	Description:
Subsidy 4	$	Description:
Total Income
Please note: Programs funded by Outreach Partnership Grants can not have a "Balance" (Income minus expenses) greater than "$0.00.