ࡱ> y{xY bjbjzKzK 2! b! bJJ n4$Xr( @= >0n nJB : Budget Template In the budget page, think of everything that you will need to operate an effective, efficient program---ideal number of staff, space, etc. Ive listed items just to get you started, but remember that each project is different. MOST IMPORTANT: The whole proposal should thoroughly prepare the reviewer for all items presented in the budget. If it does NOT, revise the narrative. Items listed below are for example onlyTotal CostIn kind or Match (what you already have)RequestedPersonnelSalaries: (include full-time and part-time folks that will work in the project) think of drivers, tutors, etc)Fringe Benefits (for f-t personnel, you must provide fringe benefits; usually multiply annual salary by 25-3-%)Total Personnel Costs Facility Expensesclassroom and office spaceutilitiesmaintenance (cleaning)Internet connectionTotal Facility ExpensesSuppliesoffice supplies (provide details such as $20 per month x 12 months)workbooksarts & crafts suppliessoftwareclassroom supplies (for students and teachers)Total SuppliesEquipmentdesktop computerslaptop computersprinterscannerchairsdigital cameraTotal EquipmentContractualOutside evaluator for programExperts we hire to come train our personnelTotal ContractualCommunicationstelephonelong distancecellular phonespostageInternetTotal CommunicationsTravellocal travel (field trips? transportation for kids to and from their homes or school, for personnel to attend training or conferences---think of mileage, food, and hotels)Out of state travel (consider how many traveling, mileage, food, and hotels)Total TravelOther ExpensesTotal Other ExpensesTotal Non-Personnel ExpensesTotal Direct Costs (personnel and non-personnel expenses)Total Project Costs/Total Request    '   '6ммммммммммиби hi5\hi&hiCJOJPJQJ^JaJnH tH hiCJOJQJ^Jhi5CJOJQJ\^Jhi>*OJQJ^JhiOJQJ^J $$Ifa$$a$     ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 la x y z { ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 la{ | } ~  ke\\\ $$Ifa$$IfkdB$$Ifl\$=064 la ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 la ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 la     ke\\\ $$Ifa$$Ifkd%$$Ifl\$=064 la  ' ( ) * ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 la* + F G H I ke\\\ $$Ifa$$Ifkdg$$Ifl\$=064 laI J T U V W ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 laW X o p q r ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 lar s ke\\\ $$Ifa$$IfkdJ$$Ifl\$=064 la kbYYY $$Ifa$ $$Ifa$kd$$Ifl\$=064 la kbYYY $$Ifa$ $$Ifa$kd$$Ifl\$=064 la ke\\\ $$Ifa$$Ifkd-$$Ifl\$=064 la ke\\\ $$Ifa$$Ifkd$$Ifl\$=064 la   ke\\\ $$Ifa$$Ifkdo $$Ifl\$=064 la  & ' ( ) ke\\\ $$Ifa$$Ifkd $$Ifl\$=064 la) * 3 4 5 6 ke\\\ $$Ifa$$Ifkd $$Ifl\$=064 la6 7 f g h i ke\\\ $$Ifa$$IfkdR $$Ifl\$=064 lai j k l m n ke\\\ $$Ifa$$Ifkd $$Ifl\$=064 lan o ~  ke\\\ $$Ifa$$Ifkd $$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd5 $$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd $$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkdw$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$IfkdZ$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la    kcXXX $<$Ifa$<$Ifkd=$$Ifl\$=064 la     kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la  8 9 : ; kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la; < h i j k kcXXX $<$Ifa$<$Ifkd $$Ifl\$=064 lak l m n o p kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 lap q kcXXX $<$Ifa$<$Ifkdb$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$IfkdE$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd($$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$Ifkdj$$Ifl\$=064 la  kcXXX $<$Ifa$<$Ifkd $$Ifl\$=064 lakcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la kcXXX $<$Ifa$<$IfkdM$$Ifl\$=064 lakcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la#$%&kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la&'6789kcXXX $<$Ifa$<$Ifkd0$$Ifl\$=064 la9:;<=>kcXXX $<$Ifa$<$Ifkd$$Ifl\$=064 la>?@ABCkcXXX $<$Ifa$<$Ifkdr$$Ifl\$=064 laCDYZ[\kcXXX $<$Ifa$<$Ifkd $$Ifl\$=064 la\]^_`akcXXX $<$Ifa$<$Ifkd $$Ifl\$=064 laabkcXXX $<$Ifa$<$IfkdU!$$Ifl\$=064 lakcXXX $<$Ifa$<$Ifkd!$$Ifl\$=064 lakcXXX $<$Ifa$<$Ifkd"$$Ifl\$=064 lakeZZZ $<$Ifa$$Ifkd8#$$Ifl\$=064 lak`XXX<$If $<$Ifa$kd#$$Ifl\$=064 lakikdz$$$Ifl\$=064 la0&P1F/ =!"#u$% $$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4$$If!vh#v#v#v#v=:V l065555=4s666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH66666666666666666666666666666666666666666666666666666666666666666p62&6FVfv2(&6FVfv&6FVfv&6FVfv&6FVfv&6FVfv&6FVfv8XV~ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@_HmH nH sH tH <`< NormalCJ_HmH sH tH @@@  Heading 1$$@&a$5\J@J  Heading 2$@&5PJ\aJnHtHPP  Heading 3$@&^>*PJaJnHtHT@T  Heading 4$$<@&a$5CJOJQJ\^JDA D Default Paragraph FontVi@V 0 Table Normal :V 44 la (k ( 0No List PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭Vc:E3v@P~Ds |w<v   {  * I W r  ) 6 i n  ; k p &9>C\a  !"#$%&'()*+,-./0123456789:;<=>?@ABCD8@0(  B S  ?i_@p@UnknownG*Ax Times New Roman5Symbol3. *Cx Arial;(SimSun[SOACambria Math"h1RS1RS//!uxr0KHX  $P_2!xx Budget TemplateED032414 Terri GrissomOh+'0 ( H T ` lxBudget Template ED032414 Normal.dotmTerri Grissom2Microsoft Office Word@@ƹ2@s@s/՜.+,0 hp|  SDE Budget Template Title  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEGHIJKLMNOPQRSTUVWXZ[\]^_`abcdefgijklmnoqrstuvwzRoot Entry F|Data F%1TableYWordDocument2SummaryInformation(hDocumentSummaryInformation8pCompObjr  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q