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SVT1 Personne Budget

VIEWS: 23 PAGES: 6

Template for Personnel Budget

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  • pg 1
									                                                                               Personnel




                                                                       BUDGET TEMPLATE
                                                     PERSONNEL -STAFF/FACULTY/STUDENT HIRING
Project Name:
Date:
Gray cells contain calculations that should not be altered.


        CSUSB UNIT                                                               Year:
        Division
        Department:                                                         Requester:

        Matching funds

        1Q Budget:                      $0                3Q Budget:                        Total Budget:

    2Q Budget:                                            4Q Budget:
STAFF/FACULTY/STUDENT HIRING

Line      Job Classification/Title                                     Time Frame                           Montly Salary   Benefits Cost       Total
1                                                                                                                                           $           -
2                                                                                                                                           $           -
3                                                                                                                                           $           -
4                                                                                                                                           $           -
5                                                                                                                                           $           -
6                                                                                                                                           $           -
7                                                                                                                                           $           -
8                                                                                                                                           $           -
9                                                                                                                                           $           -
10                                                                                                                                          $           -
11                                                                                                                                          $           -
12                                                                                                                                          $           -
13                                                                                                                                          $           -



                                                                              Page 1 of 6
                                                          Personnel



       CSUSB UNIT                                           Year:
       Division
       Department:                                     Requester:

       Matching funds

       1Q Budget:               $0   3Q Budget:                        Total Budget:

    2Q Budget:                       4Q Budget:
STAFF/FACULTY/STUDENT HIRING

Line     Job Classification/Title                 Time Frame                           Montly Salary   Benefits Cost       Total
14                                                                                                                     $           -
15                                                                                                                     $           -




                                                         Page 2 of 6
                                                          Personnel



       CSUSB UNIT                                           Year:
       Division
       Department:                                     Requester:

       Matching funds

       1Q Budget:               $0   3Q Budget:                        Total Budget:

    2Q Budget:                       4Q Budget:
STAFF/FACULTY/STUDENT HIRING

Line     Job Classification/Title                 Time Frame                           Montly Salary   Benefits Cost     Total
                                                                                                         Grand Total $           -




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