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Office of Planning, Environment, & Realty (HEP)

Less Successful Examples of Budget/Cost Breakdown

Example 6: Interpretive Center (Eligibility Category: Byway Facilities):

# Description Total Cost Requested Match
1. Master Plan 10,000 8,000 2,000
2. Fundraising Campaign 8,500 6,800 1,700
3. Construction 200,000 160,000 40,000
Total $218,500 $174,800 $43,700

This example is less successful because it:

Updated: 9/3/2013
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