Required-Budget-Form132.xlsx

This document is a Required Budget Form for the New York State Unified Court System Grant Program Operating Budget, designed to capture detailed financial information for a potential grant opportunity. The budget form provides a comprehensive template for vendors to outline their proposed expenses, including specific sections for salaries and wages, fringe benefits, indirect costs, equipment, and other non-personal service expenses. The form requires vendors to submit a line-item budget using whole dollar amounts and mandates that only UCS (Unified Court System) revenue and related expenses be included in the submission.

The budget form emphasizes detailed financial documentation, requiring applicants to provide explanatory narratives for non-personal service items and any other miscellaneous expenses. Key budget categories include personal service expenses (salaries, wages, and fringe benefits), indirect costs, equipment and fixed assets, occupancy costs, travel, supplies, professional services, and other miscellaneous expenses. Notably, the form specifies that if indirect costs are utilized, the vendor must submit a detailed explanation of the cost allocation methodology. The budget is intended to capture a comprehensive financial picture of the proposed grant program, with provisions for various expense types and a requirement for transparent, itemized financial reporting.