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PROJECT BUDGET BREAKDOWN TEMPLATE
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 YEAR
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ORGANIZATION NAME
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ORGANIZATION ADDRESS
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DOCUMENT NUMBER
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CATEGORYNOTESCOSTSCATEGORYNOTESCOSTS
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STAFFINGEQUIPMENT
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WAGES $ - OFFICE SUPPLIES $ -
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INTEREST $ - COPY MACHINE $ -
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INSURANCE $ - OTHER $ -
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401K $ - OTHER $ -
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OTHER $ - OTHER $ -
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OTHER $ - OTHER $ -
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OTHER $ - OTHER $ -
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OTHER $ - OTHER $ -
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TOTAL STAFFING COSTS $ - TOTAL EQUIPMENT COSTS $ -
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UTILITIESPROFESSIONAL SERVICES
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GAS $ - ATTORNEY RETAINER $ -
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ELECTRIC $ - ACCOUNTING $ -
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WATER $ - PRINTING $ -
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PHONE $ - TRAINING $ -
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INTERNET $ - CONTRACTOR $ -
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RENT $ - OTHER $ -
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OTHER $ - OTHER $ -
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OTHER $ - OTHER $ -
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OTHER $ - OTHER $ -
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TOTAL UTILITIES $ - TOTAL UTILITIES $ -
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TRAVELOTHER
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LODGING $ - OTHER $ -
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MEALS $ - OTHER $ -
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PER DIEM $ - OTHER $ -
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TRASNSPORTATION $ - OTHER $ -
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TICKETS $ - OTHER $ -
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OTHER $ - OTHER $ -
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OTHER $ - OTHER $ -
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OTHER $ - OTHER $ -
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TOTAL TRAVEL COSTS $ - TOTAL COSTS $ -
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TOTAL PROPOSAL AMOUNT $ -
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