DETAILED ANNUAL BUDGETS OPERATIONAL COSTS Quantity R/unit Cost Item YEAR 1 TOTAL Item Quantity R/unit Cost YEAR 2 TOTAL Item Quantity R/unit Cost YEAR 3 TOTAL PROJECT BASED CONTRACT APPOINTMENTS Implications if Type of Quarter Expertise needed Cost not funded by employment RMRDSA 1 2 3 4 ALTERNATIVE FUNDING (not from RMRDSA) Name of organization R (applied) R (approved) 1. 2. 3. 4. EXPECTED INCOME Item Description R YEAR 1 TOTAL Item Description R YEAR 2
DETAILED ANNUAL BUDGETS OPERATIONAL COSTS YEAR 1 Item Quantity R/unit Cost TOTAL YEAR 2 Item Quantity R/unit Cost TOTAL YEAR 3 Item Quantity R/unit Cost TOTAL PROJECT BASED CONTRACT APPOINTMENTS Quarter Expertise needed Type of employment Cost Implications if not funded by RMRDSA 1 2 3 4 ALTERNATIVE FUNDING (not from RMRDSA) Name of organization R (applied) R (approved) 1. 2. 3. 4. EXPECTED INCOME YEAR 1 Item Description R TOTAL YEAR 2 Item Description R
Full-Proposal-Form-2018-2020.docx