Budget

Budget for Individual Restorative Justice Hub

Expense Item Amount Justification
Total Staffing 165,000 1.0 FTE RJ Community Coordinator / Hub Supervisor @ $65K; 2.0 FTE Youth Engagement Specialists @ $50K
Rent / Space 25,000 Large, consistently open space for programming
Transportation 10,000 Providing transportation for youth when necessary
Activities 10,000 Activities to build relationships and engage youth
Food & Refreshments 15,000 Consistent provision of dinner-time meals and snacks
Office Equipment 15,000 Phone, computers, printers, etc.
Program equipment 5,000 Sports and arts supplies/equipment
Supplies 8,000 Janitorial and office supplies
Youth Assistance 10,000 School fees, IDs, etc. to ensure full youth engagement
Total per site 263,000
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