Budget Template.pdf

Personnel Budget Narrative

Position(s) # of

Staff

% of

Time

Work

Year

Hours

Hourly

Rate Total Cost

Sub-Total Salary

Total Personnel

Fringe Benefits Budget Narrative

Position(s) Rate Base

Amount

Sub-Total Fringe Benefits

Travel Cost Budget Narrative

Purpose # of Staff Days Total Cost

Sub-Total Travel

Equipment Cost Budget Narrative

Item Name # of

Items

Cost per

Item

Sub-Total Equipment

Supplies Cost Budget Narrative

Item Name # of Units/Items Unit of

Measurement

Cost per

Unit

Sub-Total Supplies

Contractual Cost Budget Narrative

Description of Services Total Cost

Sub-Total Contractual

Other Cost Budget Narrative

Item Name

# of

Unit/

Items

Unit of

Measurement

Cost

Per

Unit

Sub-Total Other