Sport 1: Mens College Basketball

Coaches: 4(1 Head, 3 assistant)

Athletes: 19

Cost per athlete: 24,668

Expense Justification Amount

Head Coach Salary 1 Coach x $125,487 $125,487

Assistant Coach Salary 3 Coaches x $91,413 $274,239

Personnel Total: $399,726

Travel:

Trip 1 @ NC State 368.80 miles(2)/ .50 Total Trip: $2,531

=$1,475

Food: 2(Breakfast($5)+ Lunch(7)+

Dinner(10))
=$1,056

Trip 2 @Savannah State 58.1miles(2)/.5mile Total Trip Cost:

=$232.40 $760.40

Food: Breakfast($5)+ Lunch(7)+

Dinner(10)
=$528

Trip 3 @Troy 297.3 miles(2)/.50 Total Trip Cost:

=$1,189.20 $2,245

Food: 2(Breakfast($5)+
Lunch($7)+Dinner($10))
= $1,056

Trip 4 @Appalacian State 337.9 miles(2)/.50 Total Trip Cost:

=$1,351.6 $2,407

Food: 2(Breakfast($5)+
Lunch($7)+Dinner($10))
=$1,056

Trip 5 @Georgia State 84 miles(2)/.50 Total Trip Cost:

= $336 $1,584
Food: Breakfast($5)+ Lunch(7)+
Dinner(10)
 =$528

Total Travel Expenses: $9,527.40

Equipment 25 basketballs $1,481.30

Ball cart
Blocking pad
Shot contester

Uniforms 19 Team uniforms $958.55

19 Shooting shirts
19 Practice uniforms

Equipment/Supplies $2,439.85
Total:

Sport 2: Women's College Basketball

Coaches: 4(1 Head, 3 Assistant)

Athletes: 14

Cost Per Player: $17,842

Expense Justification Amount

Head Coach Salary 1 Coach x $51,701 $51,701

Assistant Coaches Salary 3 Coaches x $34,171 $102,513

Personnel Total: $154,214

Travel:

Trip 1 @ Clemson 192.2 miles(2)/.5 $1,692.80

=$768.80

Food. 2(Breakfast(5)+ Lunch(7)+ Dinner (10))

=$924

Trip 2 @ Alabama 410.4miles(2)/.5 $2,565.60

=$1641.60

Food: 2(Breakfast($5)+ Lunch(7)+ Dinner(10))

 =$924

Trip 3 @Savannah State 58.1miles(2)/.5 $694.40

=$232.40

Food: Breakfast($5)+ Lunch(7)+ Dinner(10)

=$462

Trip 4 @Georgia State 84miles(2)/.50 $798

=$336

Food: Breakfast($5)+ Lunch(7)+ Dinner(10)

=$462

Trip 5 @ Coastal Carolina 261.4(2)/.5 $1,507.60

=$1,045.60

Breakfast($5)+ Lunch(7)+ Dinner(10)

=$462

Total Travel: $7,258.40

Equipment 25 basketballs $1,481.30

Ball cart
Blocking pad
Shot contester

Supplies 14 Uniforms $455

14 Shooting Shirts

Equipment/Supplies Total: $1,936.30

Total For Whole Budget $163,408.30