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| DOCUMENT 3 HOWTO Grant Program Budget Table | | | | |
| Organization: | Year 1 | Year 2 | Year 3 | TOTAL |
| Project Name: | | | | |
| TOTAL PROJECT REVENUE (NOT including requested HOWTO funds) | | | | |
| PROGRAM INCOME (fees, premiums, 3rd party reimbursements, and payments generated from the projected delivery of services) | | | | |
| LOCAL & STATE FUNDS (including local, foundation, and state grants) | | | | |
| OTHER SUPPORT (including contributions and fundraising) | | | | |
| FEDERAL 330 GRANT | | | | |
| OTHER FEDERAL FUNDING (break out by source — e.g., HUD, CDC) | | | | |
| TOTAL REVENUE | | | | |
| TOTAL PROJECT BUDGET- INCLUDES ALL COSTS FOR PROJECT (WHICH MAY EXCEED THOSE REQUESTED FROM HOWTO DUE TO OTHER FUNDING SOURCES AND IN-KIND SUPPORT) | | | | |
| EXPENSES – Object class totals should be consistent with those presented in Budget Justification | | | | |
| PERSONNEL – Identified personnel and total costs of staff salaries and wages, excluding benefits. | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL PERSONNEL | | | | |
| FRINGE BENEFITS | Year 1 | Year 2 | Year 3 | TOTAL |
| FICA | | | | |
| Medical | | | | |
| Retirement | | | | |
| Dental | | | | |
| Unemployment and Workers Compensation | | | | |
| TOTAL FRINGE | | | | |
| TRAVEL | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL TRAVEL | | | | |
| EQUIPMENT | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL EQUIPMENT | | | | |
| SUPPLIES | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL SUPPLIES | | | | |
| CONTRACTUAL – Include sufficient detail to justify costs. Summaries of new and revised contracts must be included. | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL CONTRACTUAL | | | | |
| OTHER – Include sufficient detail to justify each item. Note: Funding CANNOT support grant-writing, fundraising, or lobbying costs. | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL OTHER | | | | |
| TOTAL DIRECT CHARGES (Sum of all TOTAL Expenses rows above (e.g. Travel, Equipment, etc.) | | | | |
| INDIRECT CHARGES – Include approved indirect cost rate. | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTALS (Total of TOTAL DIRECT CHARGES and INDIRECT CHARGES above) | | | | |
| PROJECT BUDGET FOR HOWTO REQUESTED GRANT FUNDS ONLY | | | | |
| EXPENSES – Object class totals should be consistent with those presented in Budget Justification | | | | |
| PERSONNEL – Identified personnel and total costs of staff salaries and wages, excluding benefits. | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL PERSONNEL | | | | |
| FRINGE BENEFITS | Year 1 | Year 2 | Year 3 | TOTAL |
| FICA | | | | |
| Medical | | | | |
| Retirement | | | | |
| Dental | | | | |
| Unemployment and Workers Compensation | | | | |
| TOTAL FRINGE | | | | |
| TRAVEL | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL TRAVEL | | | | |
| EQUIPMENT | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL EQUIPMENT | | | | |
| SUPPLIES | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL SUPPLIES | | | | |
| CONTRACTUAL – Include sufficient detail to justify costs. Summaries of new and revised contracts must be included. | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL CONTRACTUAL | | | | |
| OTHER – Include sufficient detail to justify each item. Note: Funding CANNOT support grant-writing, fundraising, or lobbying costs. | Year 1 | Year 2 | Year 3 | TOTAL |
| TOTAL OTHER | | | | |
| TOTAL DIRECT CHARGES (Sum of all TOTAL Expenses rows above (e.g. Travel, Equipment, etc.) | | | | |
| INDIRECT CHARGES – Include approved indirect cost rate. | Year 1 | Year 2 | Year 3 | TOTAL |
TOTALS (Total of TOTAL DIRECT CHARGES and INDIRECT CHARGES above)
RFGP OB S-44300-00008989
Attachment 3 Grant Budget Table