Paper details:
PROJECT BUDGET ITEM
Total Requested Income from other sources In-kind contributions Expenses income Confirmed Potential Confirmed Potential
Salaries and Benefits (Permanent and contract staff)
Program Costs (Program related expenses such as materials, resources, transportation, promotion)
Administration (Rent, insurance, office supplies, fax/phone, Internet, accounting and legal fees)
Capital (Computers, office furniture, equipment, renovations, repairs)
Evaluation (Costs associated with data analysis, fees for using any copyrighted evaluation tool)
Miscellaneous (Please specify) TOTAL
***On a separate sheet of paper, please itemize all costs over $5,000. Provide budget notes that explain the details of these costs (e.g. salary $12,480 = 20 hours/week@$12/hour for 52 weeks; or $5,000 flooring = 250 square feet @$20/foot).
***Your total expenses should balance with the total of all income and contributions (including in-kind contributions) BUDGET NOTES Please itemize your expenses over $5,000. List the expense item and how you arrived at the figure.
