Sample Budget Detail

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					                                           SAMPLE C
                                   SAMPLE BUDGET TEMPLATE
                                      Project Name Here
                                2008 Project F.A.I.T.H. Initiative
A. PERSONNEL
                                                    Time         # of                  Qty.
          Expense                Rate/Cost                      months
                                                                          Subtotal                Subtotal     Total Cost
                                                   Needed                             Needed
Position One                       $0.00             .10         12           $0.00     1           $0.00              $0.00
Position Two                       $0.00             .20         12           $0.00     1           $0.00              $0.00
Position Three                     $0.00             .20         12           $0.00     1           $0.00              $0.00
                                                                              Total Personnel Labor Costs              $0.00


                                                                                     TOTAL PERSONNEL:                  $0.00
B. PERSONNEL TRAVEL
                                                                # of
          Expense                Rate/Cost         # of days
                                                                mtgs
                                                                          Subtotal   # of Staff   Subtotal     Total Cost

Insert # of days, # of meetings/trainings and # of attendees to obtain total calculation amount.
      Ground Transportation        $0.00 /day       0       1          $0.00                    $0.00                  $0.00
                     Lodging       $0.00 /day       0       1          $0.00                    $0.00                  $0.00
                    Per Diem       $0.00 /day       0       1          $0.00                    $0.00                  $0.00
                       Airfare     $0.00            0       1          $0.00                    $0.00                  $0.00
                                                                                   Total Travel Costs                  $0.00


C. EQUIPMENT
           Expense                                                         Cost                                Total Cost
                                                                                                                       $0.00
                                                                                     Total Equipment Costs             $0.00

D. SUPPLIES
                                                    # of
          Expense                   Cost           months
                                                               # needed               Subtotal                 Total Cost
General Office Supplies            $0.00   / mo.      12         n/a                                  $0.00            $0.00
Postal Services                    $0.00   / mo.      12         n/a                                  $0.00            $0.00
Participant Trng. Materials        $0.00   / ea.      12         60                                   $0.00            $0.00
Telephone                          $0.00   / mo.      12         n/a                                  $0.00            $0.00
Marketing/Brochures                $0.00   / mo.      12         n/a                                  $0.00            $0.00
Copier/Printing Services           $0.00   / mo.      12         n/a                                  $0.00            $0.00
                                                                                         Total Supply Costs            $0.00

E. CONSULTANTS/CONTRACTS
                                                    days        # of                   # of
          Expense                Rate/Cost         needed       mtgs
                                                                          Subtotal    Conslt.
                                                                                                  Subtotal     Total Cost

List type of consultant/contract and use the amounts below to calculate expenses.
             Consultant Wage         $0.00           0         0          $0.00          0             $0.00           $0.00




                                                                                Total Consultant Expenses              $0.00
                                       SAMPLE C
                                SAMPLE BUDGET TEMPLATE
F. OTHER COSTS
                                                                            # of
         Expense            Rate/Cost          # needed      # of people                Subtotal        Total Cost
                                                                           events
Meeting Space Rental         $0.00 /day          0.0 days                    0                  $0.00             $0.00
                                                   0
Working Lunches              $0.00 /lunch          0 lunch       0           0                  $0.00             $0.00
Audio Visual Equipment       $0.00 /day          0.0 days                    0                  $0.00             $0.00
                                                                                                Total             $0.00

                                                                           Total of Direct Costs:              #REF!

G. INDIRECT COSTS
         Expense                            Rate/Cost                               Subtotal              Cost
General Overhead & Admin.                                                                      #REF!      #REF!
                                                                                                Total     #REF!

                                                                                               TOTAL           #REF!