Project Budget Form

Guidance note: colored cells have instructions embedded

Legal Name of Organization:

Project Dates: PROJECT EXPENSES
TOTAL BASE
SALARY FOR % TIME ON A) REQUEST TO B) OTHER C) TOTAL COST OF
JOB TITLE/ROLE ON PROJECT THE YEAR PROJECT FUNDER (CFHF) SOURCES PROJECT
Personnel/Staff Salaries and Wages $ Amount % Time $ Amount $ Amount $ Amount
Leadership, staff, volunteers, etc.
1 $ - $ - $ -
2 $ - $ - $ -
3 $ - $ - $ -
4 $ - $ - $ -
5 $ - $ - $ - $ -
6 $ - $ - $ - $ -
TOTAL DIRECT SALARIES $ - $ - $ -
B. Fringe Benefits
1 $ - $ - $ -
2 $ - $ - $ -
TOTAL SALARIES & WAGES $ - $ - $ -

Direct Project Costs

Contracts/Sub Awards $ - $ - $ -
$ - $ - $ -
$ - $ - $ -
Communications $ - $ - $ -
Postage & Shipping $ - $ - $ -
Printing & Copying $ - $ - $ -
Publications $ - $ - $ -
Travel - Local $ - $ - $ -
Travel - Foreign $ - $ - $ -
Food & Lodging (per-diem) $ - $ - $ -
Materials, Supplies, Expendables $ - $ - $ -
$ - $ - $ -
Rent/Facilities $ - $ - $ -
Maintenance/Janitorial/etc. $ - $ - $ -
Equipment, Permanent $ - $ - $ -
Computer $ - $ - $ -
Fees $ - $ - $ -
Other (Itemize) $ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
TOTAL DIRECT PROJECT COSTS $ - $ - $ -

TOTAL DIRECT PROJECT COSTS & SALARIES $ - $ - $ -

INDIRECT COSTS/OVERHEAD COSTS (The foundation does not support overhead but include it in your budget for reference) $ - $ - $ -

$0 $0 $0
TOTAL COSTS FOR PROJECT
 Project Revenue
Guidance note: colored cells have instructions embedded

A. Foundation and Government Grants a) Committed b) Pending Total Income = a + b

CFHF request $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Subtotals $ - $ - $ -
B. Other Income including In-Kind Support a) Committed b) Pending Total Income = a + b

$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Subtotals $ - $ - $ -
TOTAL PROJECT INCOME $ - $ - $ -

CONFIRM MATH $ -