Budget (Continued) B. Direct Costs (Continued) 5. Training (Show factors included and computation) Calculations/Descriptions: 6. Telephone: Postage: Total: 7. Share of Equipment Purchase Calculations/Descriptions: 8. Other Administrative Expenses Calculations/Descriptions: 9. Other Direct Costs—Specify (This category cannot exceed 5% of the total request) Calculations/Descriptions: C. Indirect Costs (List each indirect cost separately. See instructions re: expenses Compute your Actual Indirect Cost % ____ (Total Indirect Costs / Total Direct Costs = Percentage) 1. Accounting Services Calculations/Descriptions: 2. Other Indirect Costs (Attach itemization if more space is needed.) Calculations/Descriptions: INDIANA DEPARTMENT OF SERVICES JUSTIFICATION WORKSHEET Agency Name:______________________________________ Service Standard BUDGET SUMMARY – Total Proposed Program Costs (totals from worksheets) A. Personnel
Budget (Continued) B. Direct Costs (Continued) 5. Training (Show factors included and computation) Calculations/Descriptions: 6. Telephone: Postage: Total: 7. Share of Equipment Purchase Calculations/Descriptions: 8. Other Administrative Expenses Calculations/Descriptions: 9. Other Direct Costs—Specify (This category cannot exceed 5% of the total request) Calculations/Descriptions: C. Indirect Costs (List each indirect cost separately. See instructions re: expenses Compute your Actual Indirect Cost % ____ (Total Indirect Costs / Total Direct Costs = Percentage) 1. Accounting Services Calculations/Descriptions: 2. Other Indirect Costs (Attach itemization if more space is needed.) Calculations/Descriptions: INDIANA DEPARTMENT OF SERVICES JUSTIFICATION WORKSHEET Agency Name:______________________________________ Service Standard BUDGET SUMMARY – Total Proposed Program Costs (totals from worksheets) A. Personnel
ATTACHMENT_F_BUDGET_instruction_Community_Based_Services.docx