Program Budget Assignment

Assignment Content

Imagine that you are seeking a $50,000 grant for the purpose of improving the processing and examination of DNA evidence collected pursuant to criminal investigations in your local police department. There are many DNA samples awaiting processing, and the funding is meant to help improve the process. The grant funding period is one year (12 months).

Create a budget for your program. Include a spreadsheet detailing your budget

Costs:

Wet Vac Machine We will say purchased shipped and delivered cost = $ 20,000

DNA Kits for all 50 Sworn Personnel in Patrol and Investigations @ $102.95 ea. = $5,145.50

DNA Swab Replacements 100 = $130

Collection Jars 1 oz 100 = $120

Collection Jars 2 oz 100 = $150

Collection Jars 4 oz 100 = $180

White Coin Envelope 100 = $10

Evidence Seals #3.5 ” x 2″ 100 = $ 10

Training for 10 Detectives for Wet Vac System , 4 hours at $45 hour = $1800

Salary for Instructor for train the trainer course on system, 32 hours at $45 an hour = $1440

Training for 50 Officers on DNA Evidence Collections Kit use 4 hours at $45 hour = $9,000

Instructor Salary for teaching course 4 hours per class 5 classes $60 an hour = $1200

25 samples processed using shop Vac $85 per specimen = $2,125

25 samples processed through Forensic Lab at $350 per sample = $8,750

Grand Total is $49.990.50. Pretty close to our $50K budget.