Budget Guidelines
Below is a sample budget showing information for both the organization and the funded project. Not all line items may be directly applicable, however, we would like to see as much data of a similar nature as is available. You can request a copy of the below budget in Excel format. Note: please do not submit any data that your organization has deemed to be confidential.
| ORGANIZATION NAME: | PROGRAM NAME: | |||||||||
| Line Item Description | 1 | 2 | 3 | 4 | 5 | 6 | ||||
| indicate pending funding with an (*) | PROGRAM | ORGANIZATION | ||||||||
| Prior Year Actual | Current Year Approved | Proposed Budget | Prior Year Actual | Current Year Approved | Proposed Year Budget | |||||
| # | REVENUES | m/y – m/y | m/y – m/y | m/y – m/y | m/y – m/y | m/y – m/y | m/y – m/y | |||
| 1 | Total Grant From This Funder | |||||||||
| 2 | Other Grants | |||||||||
| 3 | Contributions | |||||||||
| 4 | Program Service Fees | |||||||||
| 5 | Federal Gov’t Funding | |||||||||
| 6 | State Government Funding | |||||||||
| 7 | County Funding | |||||||||
| 8 | Municipal Funding | |||||||||
| 9 | Special Events | |||||||||
| 10 | ||||||||||
| 11 | ||||||||||
| A
|
TOTAL REVENUES | 0 | 0 | 0 | 0 | 0 | 0 | |||
| # | EXPENDITURES | 1 | 2 | 3 | 4 | 5 | 6 | |||
| 12 | Salaries & Related Expenses | |||||||||
| 13 | Professional & Contract Fees | |||||||||
| 14 | Printing and Publications | |||||||||
| 15 | Occupancy & Related Costs | |||||||||
| 16 | Travel & Transportation | |||||||||
| 17 | Assistance To Individuals | |||||||||
| 18 | Local & National Org. Dues | |||||||||
| 19 | Training and Conferences | |||||||||
| 20 | ||||||||||
| 21 | ||||||||||
| B | TOTAL EXPENDITURES | 0 | 0 | 0 | 0 | 0 | 0 | |||
Please use the Contact Us button above if you have any questions about the above budget format guidelines.