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CALIFORNIA DOCUMENTARY PROJECT
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 NextGen GRANT
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BUDGET TEMPLATE
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Rev 12.16.20 BC
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Project Title:
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Applicant Organization:
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Project Director:
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Total Project Budget (same as column L): $ -
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Amount Spent Prior to Grant Period+CALIFORNIA HUMANITIES Grant Funds (up to $15k) +MATCH cash+MATCH in-kind services/materials+Other Funds (Federal)=PROJECT TOTAL
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I. PROJECT PERSONNEL $ -
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Salaries & Benefits (itemize) $ -
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Project Director $ -
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Instructor/s $ -
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Professional fees (itemize) $ -
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Other (please specify) $ -
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Stipends and Honoraria $ -
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Project participants $ -
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Humanities Advisor/s $ -
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Other (please specify) $ -
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 $ -
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II. PRE-PRODUCTION $ -
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Research $ -
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Meeting expenses $ -
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Youth travel $ -
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Supplies and materials $ -
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Venue rental (for meetings, performances, etc.) $ -
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Other (please specify) $ -
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 $ -
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III. PRODUCTION $ -
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Production equipment (camera, sound, lighting, etc.) $ -
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Travel $ -
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Supplies and materials $ -
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Other (please specify) $ -
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 $ -
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III. POST-PRODUCTION $ -
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Editing $ -
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Sound design $ -
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Media storage $ -
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Software $ -
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Other (please specify) $ -
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 $ -
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IV. Screenings/Events/Distribution $ -
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Venue rental $ -
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Youth Travel $ -
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Refreshments $ -
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Publicity and Outreach $ -
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Copies $ -
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Other (please specify) $ -
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 $ -
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V. ADMINISTRATIVE (directly related to project) $ -
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Phone $ -
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Postage $ -
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Internet $ -
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Printing $ -
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Other (please specify) $ -
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 $ -
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VI. INDIRECT (up to 10% of requested grant funds) $ -
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Fiscal sponsor fee $ -
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Other (please specify) $ -
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TOTAL EXPENSES $ - $ - $ - $ - $ - $ -
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BUDGET NARRATIVE (required):
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*Please provide brief descriptions in the space below for any items or expenses that need clarification, e.g., information about how salaries, professional fees, and/or travel expenses were calculated. Note: the current maximum allowable reimbursement rate is 56.5 cents per mile for automobile mileage.
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