Master Budget (All Programs)

Master Budget
All Programs
Main Programs & Projects Positions Monthly
Time
(%) Months Annual Budget
ComeUnity ReEngineering Project 23 $40,242 100 12 $483,000
Adolescent Law Group 22 $42,967 100 12 $577,000
Restorative Justice Project @ ... 17 $58,570 100 12 $483,000
Sixth Amendment Project 13 $42,967 100 12 $517,250
Youth Court 5 $20,834 100 12 $250,000
AF Endowments Initiative 5 $8,334 100 12 $100,000
21 st Century Charter Schools Initiative 5 $125,000 100 12 $1,500,000
Theological Law Firm Academy 25 $125,000 100 12 $1,500,000
Scholarships & Missions 2 $41,667 100 12 $500,000
Juvenile Justice Legislative Reform Initiative 5 $70,212 100 12 $842,545 2
Discretionary n/a $46,808 n/a 12 $561,695 3
Total ee’s & sub-k’s 122 $622,601.00 n/a 12 $7,825,667.50
Total (Programs & Projects) $5,910,250
Total (+ JJLRI & Discretionary) $7,824,667.50 1
1 Endowment Size = abt $150M (est.)
2 20% Total Budget
3 10% Total Budget
Master Master Budget (All Programs) – All Programs
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