Prisons CounseBased on the following information, create a projected budget for a new program, the After-School Girls Program, for 20 students at the Sojourner Truth Settlement House. (Use Problem Set 1 Question 1 template and create the budget.) Assumptions: a. Revenues: Contributions ($117,000), foundation grant ($150,000), fees of $200 per person for 20 students ($4,000), and in-kind services ($5,000) for rent because the program will use some of the existing space in the after-school program building. b. PS expenses: Executive director @ $150,000 (5% of time), program coordinator @ $100,000 (10% of time), After-School Girls Program coordinator @ $65,000 (100% of time), and one staff person @ $50,000 (100% of time). Fringe benefits for staff are 20% of their salaries. c. NPS expenses: 20 computers @ $2,000 each, 20 printers @ $800 each, equipment (copier and software) for $7,000, two phones @ $950 each, in-kind rent ($5,000), supplies ($10,000), and travel to eight colleges ($12,000). d. An indirect cost of 10% of all expenses for utilities and administrative support.lors (PC) delivers counseling services to prison inmates for the state on a fee-for-service basis. It is preparing its cash budget for the month of March. Its operating budget reflects accrued fee-for-service