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Showing posts from September, 2019

2019-2020 Program Budget

This program budget for the ATAYAL organization consists of the expenses associated with all associated programs for the 2019-2020 campaign. This does not include the expenses required for the operations of the organization. The figures below are in USD. The total Program Budget for the 2019-2020 campaign is $65,470.00 . Indigenous Cultural Exchange Programs (Subtotal: $52,470.00) Tribal Journeys Indigenous Youth Exchange Program ($33,140) - Taiwanese Indigenous Youth Delegation visit to Washington State/British Columbia, WA, to participate in the Journey to Nanaimo. $18,200 - Roundtrip airfare for 14 people between Taiwan and Seattle, WA $5,500 - Transportation. This budget will cover the rental of a car and a van for the duration of the "Journey," gas expenses and ferry fees. $5,040 - Accommodations. Although the host family and tribal peoples will provide some accommodations during the event, a budget is needed to provide accommodations for the delegation upon arri