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Mental Health Access Study
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Budget Utilization Form
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Organization Name:
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Annual Budget $99,000
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PERSONNEL COSTS
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Employee Name & Position% of time assigned to projectHourly RateEstimated HoursCost
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 $ -
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Total Personnel Cost $ -
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NON-PERSONNEL COSTS: Add expense categories as applicable to your program. Use the extra colums if needed.
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DescriptionCost
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Total Non-Personnel Cost
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TOTAL COST $ -
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