A Template for Project Budget

VI. BFTP Project Budget Please provide a description of each expenditure from each source. Use of Funds Project Costs (including both BFTP Funds requested and Match) Cash - BFTP Cash - Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In-Kind 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 Personnel (Name, Title, Hours, Hourly Rate and State Located) Total Personnel Consultants/Subcontractors (And State) Total Consultants/Subcontractors Other Direct Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Other Direct Total Project Costs Total Cash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VI. BFTP Project Budget Sample Please provide a description of each expenditure from each source. Use of Funds Personnel (Name, Title, Hours, Hourly Rate and State Located) B. Smith, CEO, 1040 hours x $70/hr - PA J. Jetson, CTO 1040 hours x $60/hr - PA Intern, 310 hours x $20/hr - PA Project Costs (including both BFTP Funds requested and Match) Cash - Other Cash - BFTP In-Kind 10,000 20,000 6,200 0 0 0 0 36,200 33,300 17,400 0 0 0 0 0 50,700 29,500 25,000 0 0 0 0 0 54,500 Total 72,800 62,400 6,200 0 0 0 0 141,400 Total Personnel Consultants/Subcontractors (And State) Go Find It, Inc. 1,204 hours x $100/hr - PA John Jones Designs, 290 hours x $100/hr - PA Molds R Us, Inc., 10 molds x $4500 each - PA Contract Testing TBD, 454 hours x $100/hr - PA Wilson & Partners 300 hours x $50/hr - PA B. Franklin & Associates Law Firm, 241 hours x $179/hr - PA Total Consultants/Subcontractors Other Direct Expenditures Rent Materials Silverado 50 lbs x $260/lb Copper Hut 90 lbs x $64.45/lb Total Other Direct Total Project Costs Total Cash 40,000 22,000 45,000 10,000 10,000 0 127,000 70,866 0 0 35,366 43,168 149,400 9,500 7,000 0 0 5,000 0 21,500 120,366 29,000 45,000 45,366 15,000 43,168 297,900 18,000 0 13,000 5,800 36,800 200,000 0 0 0 0 0 200,100 400,100 0 0 0 0 0 76,000 18,000 0 13,000 5,800 36,800 476,100