Please complete your budget for your proposed initiative the template below to account for all costs of your initiative. 2.4 BUDGET Ensure that budget estimates are as accurate as possible Use whole dollar amounts Ensure that your income and expenses totals are equal Itemised amounts should exclude GST INITIATIVE EXPENDITURE QMHC BREAKDOWN AGAINST EXPENSES SALARIES, FEES AND ALLOWANCES $ Amount $ Amount Description Description (excluding GST) (excluding GST) Subtotal Subtotal DIRECT INITIATIVE DELIVERY COSTS $ Amount $ Amount Description Description (excluding GST) (excluding GST) Subtotal Subtotal PROMOTION, DOCUMENTATION AND MARKETING COSTS $ Amount $ Amount Description Description (excluding GST) (excluding GST) Subtotal Subtotal ADMINISTRATION COSTS $ Amount $ Amount Description Description (excluding GST) (excluding GST) Subtotal Subtotal
2.4 BUDGET Please complete your budget for your proposed initiative the template below to account for all costs of your initiative. Ensure that budget estimates are as accurate as possible Ensure that your income and expenses totals are equal Use whole dollar amounts Itemised amounts should exclude GST INITIATIVE EXPENDITURE QMHC BREAKDOWN AGAINST EXPENSES SALARIES, FEES AND ALLOWANCES Description $ Amount (excluding GST) Description $ Amount (excluding GST) Subtotal Subtotal DIRECT INITIATIVE DELIVERY COSTS Description $ Amount (excluding GST) Description $ Amount (excluding GST) Subtotal Subtotal PROMOTION, DOCUMENTATION AND MARKETING COSTS Description $ Amount (excluding GST) Description $ Amount (excluding GST) Subtotal Subtotal ADMINISTRATION COSTS Description $ Amount (excluding GST) Description $ Amount (excluding GST) Subtotal Subtotal