HOWTO Grant Budget Narrative Year Year Year Project Name: TOTAL 1 2* 3* REVENUE PROGRAM INCOME (fees, premiums, 3rd party reimbursements, and payments generated from the projected delivery of services) LOCAL & STATE FUNDS (including local, foundation, and state grants) OTHER SUPPORT (including contributions and fundraising) FEDERAL 330 GRANT OTHER FEDERAL FUNDING (break out by source e.g., — HUD, CDC) TOTAL REVENUE EXPENSES Object class totals should be consistent with those presented in Budget Justification – PERSONNEL Year Year Year Identified personnel and total costs of staff – TOTAL 1 2* 3* salaries and wages, excluding benefits. TOTAL PERSONNEL Year Year Year FRINGE BENEFITS TOTAL 1 2* 3* FICA Medical Retirement Dental Unemployment and Workers Compensation TOTAL FRINGE Year Year Year TRAVEL TOTAL 1 2* 3* TOTAL TRAVEL Year Year Year EQUIPMENT TOTAL 1 2* 3*
HOWTO Grant Budget Narrative Project Name: Year 1 Year 2* Year 3* TOTAL REVENUE PROGRAM INCOME (fees, premiums, 3rd party reimbursements, and payments generated from the projected delivery of services) LOCAL & STATE FUNDS (including local, foundation, and state grants) OTHER SUPPORT (including contributions and fundraising) FEDERAL 330 GRANT OTHER FEDERAL FUNDING (break out by source — e.g., HUD, CDC) TOTAL REVENUE EXPENSES – Object class totals should be consistent with those presented in Budget Justification PERSONNEL – Identified personnel and total costs of staff salaries and wages, excluding benefits. Year 1 Year 2* Year 3* TOTAL TOTAL PERSONNEL FRINGE BENEFITS Year 1 Year 2* Year 3* TOTAL FICA Medical Retirement Dental Unemployment and Workers Compensation TOTAL FRINGE TRAVEL Year 1 Year 2* Year 3* TOTAL TOTAL TRAVEL EQUIPMENT Year 1 Year 2* Year 3* TOTAL
howto_budgetnarrative_9-2018.docx