Budget Breakdown
Office of Senator Maria Cantwell
Appropriations – FY12
Deadline: Must be received via email no later than Friday, January 28, 2011, 11:59pm EST
Directions: The Budget Breakdown will help us understand EXACTLY how you plan to allocate your appropriation. The breakdown should ONLY
include expenses that will be covered by your federal appropriation. Please add rows as needed to fill in this sheet, and if your budget would be
better served by including different subcategories (the rows in light gray), please feel free to add or change them. Note that we also ask you to
submit the additional Funding Details spreadsheet.
To Submit: Email your completed spreadsheet as an attachment to appropriations@cantwell.senate.gov, with the PROJECT NAME and
SPONSOR in the subject line. We strongly encourage you to send in both required spreadsheets attached to the same email.
Appropriations Request - FY12
Project Name Sponsor Amount
Expenses Estimate
Acquisition
Example - 2 acres of land $ 706,500.00
Example - 1 community outreach van $ 60,000.00
Construction/facilities improvement
Example - Construction Contract $ 4,376,101.00
Example - Infrastructure improvements - sewer, electric $ 15,670.00
Example - Asbestos abatement $ 40,000.00
Project Development
Example - Appraisal $ 7,500.00
Example - Architect $ 415,282.16
Example - Consultant (zoning) $ 1,500.00
Equipment
Example - 5 computers and associated IT equip. @ $400 ea. $ 2,000.00
Example - Casework filing system $ 545.00
Example - Refurbishment of waiting room furniture
Salaries
Example - Special Appropriation Program coordinator (FT) $ 43,000.00
Example - Outreach assistant (PT) $ 12,000.00
Other
Example - Consultant on XYZ $ 6,580.00
Example - Travel $ 7,000.00
Example - Other business/administrative expenses $ 5,000.00
Example - Communication & marketing $ 3,560.00
Example - Printing & copying $ 240.00
Total Expenses (this number should equal the amount of your appropriations request) $ 5,702,478.16