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1
TEMPLATE BUDGET MCDPH JUSTICE REINVESTMENT
2
Personnel
3
PositionSalaryFTEMonths
Total Request
4
Name, title
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6
7
 $ -
8
ERE
9
PositionSalary
ERE Rate
Months
Total Request
10
11
 $ -
12
 $ -
13
 $ -
14
 $ -
15
16
TOTAL PERSONNEL
 $ -
17
18
Professional Services
19
Name/RoleRate
Frequency
Duration
Total Request
20
21
22
23
Travel
24
RateMiles
Frequency
Total Request
25
26
27
 $ -
28
Administrative
Unit cost
Quantity
Total Request
29
Occupancy
30
Phone, internet
31
Equipment, computers
32
Software
33
Insurance
34
Legal fees
35
Bank fees
36
Staff development and trainig
37
38
 $ -
39
Project Unit cost
Quantity
Total Request
40
Program supplies
41
Meals & Entertainment
42
Advertising and Marketing
43
Printing/Copying
44
Office Supplies
45
Postage and shipping
46
Dues and subscriptions
47
 $ -
48
TOTAL OPERATING $ -
49
50
51
GRAND TOTAL
 $ -
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100