University Student Internship Program Budget
Program Name: Future Leaders Internship Program
Program Duration: June 1, 2085 – August 31, 2085
Prepared By: [Your Name], University Internship Office
Budget Summary
Category | Estimated Cost | Actual Cost | Notes |
|---|
Intern Stipends | $50,000 | $50,000 | $2,500 per intern (20 interns) |
Recruitment & Marketing | $10,000 | $9,800 | Advertisements, career fairs |
Training & Onboarding | $8,000 | $7,900 | Orientation and skill-building |
Travel Expenses | $15,000 | $14,500 | Domestic travel reimbursement |
Housing & Meals | $30,000 | $30,000 | Accommodation for 12 weeks |
Program Materials | $5,000 | $4,750 | Laptops, office supplies |
Workshops & Events | $7,000 | $6,900 | Guest speakers, networking |
Administrative Costs | $5,000 | $4,800 | Coordination, software licenses |
Miscellaneous | $2,000 | $1,750 | Contingency funds |
Total | $132,000 | $130,400 | |
Expense Breakdown (Detailed)
Intern Stipends
Recruitment & Marketing
Social media campaigns: $5,000.
Attendance at futuristic job expos (virtual): $5,000.
Training & Onboarding
Travel Expenses
Housing & Meals
Workshops & Events
Leadership workshops: $3,000.
Closing ceremony & awards: $4,000.
Budget Notes:
The budget will be reviewed monthly, and adjustments will be made as needed.
Excess funds will be reallocated to intern professional development opportunities.
Budget Templates @ Template.net
