The Prisoner Reentry Institute PRI is requesting a core support grant of $ from a funder to support a continuum of services over two years. You are tasked with developing a draft of the budget and budget narrative to submit with the grant proposal.

Please prepare a lineitem budget using the considerations below and draft a compelling budget narrative for each lineitem expense to convince the Foundation of the need for funding.

Part A: Budget NarrativeDraft a budget narrative to submit for review. Be sure to include the considerations and calculate all expenses for ease of review.

Budget Narrative ConsiderationsPersonnel Director, $ Full Time Equivalent Chief of Staff, $ Full Time Equivalent Development and Communications Coordinator; $ Full Time Equivalent, Parttime Project Coordinator, $ Full Time Equivalent Data Manager, $ Full Time Equivalent, Parttime Administrative Associate, $ Full Time EquivalentInclude a fringe benefit rate of for all fulltime employees and for parttime employees.Factor in a increase for all salaries for the second year of funding.OTPS Include expense lines commonly used to support program operations. You may allocate dollars as you deem fit. Include a indirect cost.

This should be budgeted at of the overall grant.The total budget should not exceed $

Part B: Budget Draft a lineitem budget in Excel using the information you\'ve developed for the budget narrative. The presentation should include budgets for year one and year two as well as the total budget.