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Jasmine Lillie
Fall 2024
Budget
This is the proposed budget for implementing horticultural therapy at Indiana University.
Budget Table
Tactic
Monthly Cost
Specific Allocation
$0.00
Nano Influencers Tikok & Instagram - ($600)
Social Media
Surveys
Intern
Horicultural Events
Full Custom Site
Total
$0.00
$0.00
$1150 + $100(yearly)
$250.00
$0.00
Google Survey (work done by Social Media Intern)
Unpaid social media internship
$0.00
$0.00
Volunteers (Staffing), Food for events ($300), plant seeds ($100), Gardyn ($850)
Web Designer ($250)
=
$1750 per month
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