Corporate Training Colorado - Excel

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					APPENDIX C2                                                              The Colorado Health Foundation
                                                                         Healthy Connections Line-Item Budget
                                                                              Please refer to the Line-Item Budget Instructions


Organization Name:

Proposal Title:


                                                                                  Total Project Budget
  Proposal Revenue                                          Year 1               Year 2          Year 3                  Total
  TCHF Request                                                                                                     $              -
  Government Grants                                                                                                $              -
  Foundation Grants                                                                                                $              -
  Individual Support                                                                                               $              -
  Corporate Support                                                                                                $              -
  Special Events                                                                                                   $              -
  Earned Income                                                                                                    $              -
  Contract Income                                                                                                  $              -
  Interest Income                                                                                                  $              -
  Other                                                                                                            $              -
                                   Total Revenue        $            -    $             -    $          -          $              -
                                                                                  Total Project Budget                                         Request to The Colorado Health Foundation
  Proposal Expenses                                         Year 1               Year 2          Year 3                  Total            Year 1         Year 2         Year 3          Total
Direct Costs
  Personnel                                                                                                        $              -                                                $            -
    Benefits and Taxes                                                                                             $              -                                                $            -
                      Total Personnel + Benefits        $            -    $              -     $             -     $              -   $         -    $         -    $          -   $            -
  Administrative/Operating                                                                                         $              -                                                $            -
  Hardware, Software, and Other Technology                                                                         $              -                                                $            -
  Travel/Mileage                                                                                                   $              -                                                $            -
  Conferences/Meetings                                                                                             $              -                                                $            -
  Training                                                                                                         $              -                                                $            -
                                   Total Direct Costs   $            -    $              -     $             -     $              -   $         -    $         -    $          -   $            -
                            Indirect Cost % (Max 10%)
                                 Total Indirect Costs   $            -    $              -     $             -     $              -   $         -    $         -    $          -   $            -
                             Direct + Indirect Costs    $            -    $              -     $             -     $              -   $         -    $         -    $          -   $            -
Other Costs
  Consultants                                                                                                      $              -                                                $            -
  Fiscal Sponsor's Fee (If applicable)                                                                             $              -                                                $            -
  Other                                                                                                            $              -                                                $            -
                                    Total Other Costs   $            -    $              -     $             -     $              -   $         -    $         -    $          -   $            -

                          GRAND TOTAL COSTS             $            -    $              -     $             -     $              -   $         -    $         -    $          -   $            -

Annual Organizational Budget*:                                            $              -
*Please use most current annual operating budget

Last Revised: February 2007

				
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