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Directions: Please make a copy and fill this budget out as applicable. If there is more than one lead applicant, please fill out two separate budgets, one for Organization 1 in Sheet 1 and another for Organization 2 in Sheet 2. If there is only one lead applicant, ignore Sheet 2.
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PROGRAM BUDGET
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Supplier Name[Legal Business Name]
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Project Title:[Enter the Project Title of the proposed project]
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Budget Line ItemDescriptionDetail / Due DateBudget Amount
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Staff Salary 1Name, Position Title, Role in ProjectFTE %$0.00
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Staff Salary 2Name, Position Title, Role in ProjectFTE %$0.00
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Staff Salary 3Name, Position Title, Role in ProjectFTE %$0.00
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Staff Salary 4Name, Position Title, Role in ProjectFTE %$0.00
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Staff Salary 5Name, Position Title, Role in ProjectFTE %$0.00
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Fringe benefitsX% of total staff salary$0.00
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Occupancy Costs/Rent $0.00
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Utilities$0.00
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Insurance Fees $0.00
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Accounting, Audit, and Payroll Fees$0.00
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Equipment Lease and Maintenance $0.00
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Office Supplies$0.00
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Project/Program Supplies $0.00
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Stipends/Honoraria $0.00
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Marketing Costs$0.00
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Event Costs (Hosting)$0.00
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Permit Costs$0.00
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Indirect Cost RateX% of direct costs (max 15% if GF)$0.00
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Partner/Consultant/Contractor 1 Legal entity name, project role, planned activities$0.00
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Partner/Consultant/Contractor 2Legal entity name, project role, planned activities$0.00
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Partner/Consultant/Contractor 3Legal entity name, project role, planned activities$0.00
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Loan ProgramName of Loan Program (if known)$0.00
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Mini-Grant ProgramName of Mini-Grant Program (if known)$0.00
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Fiscal Agent FeeX% of invoice (typically 10-12%)$0.00
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TOTAL BUDGET$0.00
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TOTAL MATCHING FUNDS SECURED (if applicable)$0.00
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