Attachment 3: Three-Year Budget Summary Chart Agency Code Agency Name Year 1 (December 1, 2013 June 30, 2014) Year 2 (July 1, 2014 June 30, 2015) Year 3 (July 1, 2015 June 30, 2016) – – – Categories Code Categories Code Costs Categories Code Costs Professional Salaries 15 Professional 15 Professional 15 Salaries Salaries Support Staff Salaries 16 Support Staff 16 Support 16 Salaries Salaries Purchased Services 40 Purchased Services 40 Purchased Services 40 Supplies and Materials 45 Supplies and 45 Supplies and 45 Materials Materials Travel Expenses 46 Travel Expenses 46 Travel Expenses 46 Employee Benefits 80 Employee Benefits 80 Employee Benefits 80 Indirect Cost (IC)* 90 Indirect Cost (IC) 90 Indirect Cost (IC) 90 BOCES Service 49 Service 49 BOCES Service 49 Minor Remodeling 30 Minor Remodeling 30 Remodeling 30 Equipment 20 Equipment 20 Equipment 20 Year 1 Year 2 Year 3 Total Total Total
Attachment 3: Three-Year Budget Summary Chart Agency Code Agency Name Year 1 (December 1, 2013 – June 30, 2014) Year 2 (July 1, 2014 – June 30, 2015) Year 3 (July 1, 2015 – June 30, 2016) Categories Code Categories Code Costs Categories Code Costs Professional Salaries 15 Professional Salaries 15 Professional Salaries 15 Support Staff Salaries 16 Support Staff Salaries 16 Support Salaries 16 Purchased Services 40 Purchased Services 40 Purchased Services 40 Supplies and Materials 45 Supplies and Materials 45 Supplies and Materials 45 Travel Expenses 46 Travel Expenses 46 Travel Expenses 46 Employee Benefits 80 Employee Benefits 80 Employee Benefits 80 Indirect Cost (IC)* 90 Indirect Cost (IC) 90 Indirect Cost (IC) 90 BOCES Service 49 Service 49 BOCES Service 49 Minor Remodeling 30 Minor Remodeling 30 Remodeling 30 Equipment 20 Equipment 20 Equipment 20 Year 1 Total Year 2 Total Year 3 Total
community-schools-grant-initiative-2013-application.docx