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You are here: Home / Proposals / Eliminating Discrimination Based on Sexual Orientation and Gender Identity: Advancing LGBTQ+ Rights – Sample Proposal Budget

Eliminating Discrimination Based on Sexual Orientation and Gender Identity: Advancing LGBTQ+ Rights – Sample Proposal Budget

Duration: [Start Date] to [End Date]

I. Personnel Costs:

  1. Project Manager (1 FTE) – $$$$$$$/year
  2. Legal Expert (Part-time) – $$$$$$$/year
  3. LGBTQ+ Advocate (2 FTEs) – $$$$$$$/year each
  4. Communication Specialist (1 FTE) – $$$$$$$/year
  5. Educators and Workshop Facilitators (Contract) – $$$$$$$ per workshop
  6. Mental Health Counselors (Contract) – $$$$$$$ per counselor

Subtotal for Personnel Costs: $$$$$$$

II. Awareness and Education:

  1. Awareness Campaign Materials (Print and Digital) – $$$$$$$
  2. Workshop and Training Materials – $$$$$$$
  3. Venue Rentals for Workshops – $$$$$$$
  4. Travel and Accommodation for Outreach Team – $$$$$$$

Subtotal for Awareness and Education: $$$$$$$

III. Advocacy and Policy Change:

  1. Advocacy Campaigns and Materials – $$$$$$$
  2. Legal Support and Litigation Costs – $$$$$$$
  3. Advocacy Events and Rallies – $$$$$$$
  4. Legal Fees (if applicable) – Variable

Subtotal for Advocacy and Policy Change: $$$$$$$

IV. Inclusive Workplaces and Schools:

  1. Diversity and Inclusion Workshops for Employers (Multiple Workshops) – $$$$$$$
  2. Support for LGBTQ+ Student Clubs and Initiatives – $$$$$$$

Subtotal for Inclusive Workplaces and Schools: $$$$$$$

V. Mental Health and Wellness:

  1. LGBTQ+ Mental Health Support Services – $$$$$$$
  2. Advocacy for Insurance Coverage – $$$$$$$

Subtotal for Mental Health and Wellness: $$$$$$$

VI. Media Campaigns and Outreach:

  1. Media Production and Advertising – $$$$$$$
  2. Media Outreach and Influencer Collaborations – $$$$$$$
  3. Media Literacy Programs – $$$$$$$

Subtotal for Media Campaigns and Outreach: $$$$$$$

VII. Community Centers and Support Services:

  1. Establishment and Maintenance of Community Centers – $$$$$$$
  2. Outreach and Assistance Programs for Homeless LGBTQ+ Youth – $$$$$$$

Subtotal for Community Centers and Support Services: $$$$$$$

VIII. Evaluation and Monitoring:

  1. Data Collection and Reporting Tools – $$$$$$$
  2. Evaluation and Research Services – $$$$$$$

Subtotal for Evaluation and Monitoring: $$$$$$$

IX. Administrative and Overhead Costs:

  1. Office Space and Utilities – $$$$$$$
  2. Technology and Software – $$$$$$$
  3. Travel and Miscellaneous Expenses – $$$$$$$
  4. Insurance – $$$$$$$

Subtotal for Administrative and Overhead Costs: $$$$$$$

X. Contingency (5% of Total Budget): $$$$$$$

Total Project Budget: $$$$$$$

Note: This is a sample budget and actual expenses may vary based on the specific activities, geographic location, and organization’s capacity. It’s essential to regularly review and adjust the budget as needed throughout the project’s duration to ensure effective resource allocation. Additionally, consider seeking funding from grants, donations, and partnerships to support the project’s implementation.

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