for Investment 2016 Proposed Program Budget July 1, 2016 June 30, 2017 – Applicant Agency Name: Other Operating 2 Amount by Fund Source Requested OIRA Item Other1 Other1 Other1 Funding PERSONNEL SERVICES Salaries (Full- & Part-Time) TOTAL Fringe Benefits SUBTOTAL PERSONNEL SERVICES – OPERATING EXPENSES Rent Equipment Office Supplies Telephone Postage 3 Utilities Repairs & Maintenance Insurance Operating SUBTOTAL - OPERATING SERVICES & CHARGES Expert & Consultant Services Other Professional Services3 Training & Travel Advertising Printing & Duplicating Other Miscellaneous Expenses4 Administrative Costs/Indirect Costs5 SUBTOTAL OTHER SERVICES & CHARGES – EXPENDITURES Other 4 Identify specific funding sources included the column(s) above: “Other” 1 column(s) above: “Other” $ $ $ $ Total $
for Investment 2016 Proposed Program Budget July 1, 2016 – June 30, 2017 Applicant Agency Name: Amount by Fund Source Item Requested OIRA Funding Other1 Other1 Other1 TOTAL PERSONNEL SERVICES Salaries (Full- & Part-Time) Fringe Benefits SUBTOTAL – PERSONNEL SERVICES OPERATING EXPENSES Rent Equipment Office Supplies Telephone Postage Utilities Repairs & Maintenance Insurance Operating SUBTOTAL - OPERATING SERVICES & CHARGES Expert & Consultant Services Other Professional Services3 Training & Travel Advertising Printing & Duplicating Other Miscellaneous Expenses4 Administrative Costs/Indirect Costs5 SUBTOTAL – OTHER SERVICES & CHARGES EXPENDITURES 1 Identify specific funding sources included the “Other” column(s) above: “Other” column(s) above: $ $ $ $ Total $ 2 Other Operating 3 4 Other
2016_NCP_RFI_Attachments.docx