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Projected Budget per year (Grassroots Football)



                        Activity              Unit$Cost        No. of activities        Total Cost


               National "D" License                       See Coaching Education Budget

               Regional Grassroots
                                               $1,400.00          5 per year            $7,000.00
               Festival

               National Grassroots
                                              $15,000.00          1 per year            $15,000.00
               Festival

               Inter-School
                                                $600.00            10 DCR               $6,000.00
               Tournaments
               Regional Club
                                               $1,500.00           10 DCR               $15,000.00
               Tournaments

               National Elite
                                              $30,000.00          1 per year            $30,000.00
               Championship

                                            TOTAL                                       $73,000.00
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