Project Budget Worksheet

							                                                         Washington State University Extension
                                                                CTOP Grant Program
                                                                  Project Budget Form
                      Name of Organization:

                               Project Title

         Date Range Covered by Budget:
                                               Note: CTOP funds can not pay for any expense incurred before
                                               August 1 2008 or after June 15, 2009.

Notes
Please review the CTOP Grant Program RFP before completing this budget form. Detailed
instructions are listed in Appendix F. If a Project Budget requires less than 75% reimbursement
from CTOP, please feel free to modify the spreadsheet template accordingly. Otherwise, please
do not alter the structure of the spreadsheet by adding additional columns or rows, and only
complete the Yellow fields. All Project Budgets must have all three sections completed: 1. Budget

Section 1: Budget Summary
                                                            25% From Non-CTOP Sources
                                            75%          From          Other         25%
                                       Reimbursement Organization's   Funding    Unaccounted Total Project
Project Cost Categories Project Total    from CTOP      Budget       Sources for     For         Cost
Personnel:                       $0.00          $0.00          $0.00       $0.00
Salary/Wages                                                                             $0.00       $0.00
Personnel: Benefits              $0.00          $0.00          $0.00       $0.00         $0.00       $0.00
Equipment                        $0.00          $0.00          $0.00       $0.00         $0.00       $0.00
Good & Services                  $0.00          $0.00          $0.00       $0.00         $0.00       $0.00
Sub-Contracts                    $0.00          $0.00          $0.00       $0.00         $0.00       $0.00
Travel                           $0.00          $0.00          $0.00       $0.00         $0.00       $0.00
Project Total                    $0.00          $0.00          $0.00       $0.00         $0.00       $0.00

                                               This number and this number should match. If they don't, check your math.

Section 2: Budget Narrative
Provide a narrative explanation of how these figures were derived.
Personnel: Salary/Wages              $0.00



Personnel: Benefits                  $0.00



Equipment                            $0.00



Good & Services                      $0.00



Sub-Contracts                        $0.00



Travel                               $0.00




Section 3: Matching Funds
Other Funding Sources                $0.00
for Project




                                                                                                                           Version 12/01/2001