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Sample Project Budget Worksheet
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Matching FundsRequestTotal
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Personnel
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(Program Coordinator)
$10,000$35,000$45,000
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$0$0$0
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Fringe Benefits
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(FICA)$0$0$0
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$0$0$0
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Travel
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(Local mileage)$0$2,000$2,000
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$0$0$0
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Supplies
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(Office supplies)$2,000$0$2,000
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$0$0$0
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Equipment
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(Laptops)$1,000$1,000$2,000
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$0$0$0
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Contractual
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(Evaluator)$0$6,000$6,000
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$0$0$0
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Other
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(Rent)$5,000$2,000$7,000
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$0$0$0
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Total Costs$18,000$46,000$64,000
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