Sample Agency Wide Budget
Other Grant
Funding
DOH
Program
(list each grant
separately - add
columns as
necessary)
Local
Funding
(specify - add
columns as
necessary)
In-Kind
/Donations
(list each inkind/donation
separately - add
columns as
necessary)
Total
INCOME
Grants
Total Income
$
$
55,000.00 $ 148,809.00 $
55,000.00 $ 148,809.00 $
78,959.00 $
78,959.00 $
EXPENSES
Personnel Services (Include Name)
Executive Director ( Mary Leesburg)
Program Coordinator (Tina Glen)
Counselor (Haddie Altamont)
Administrative Assistant (Katie Montie)
MSW Counselor ( Sheila Duanes)
Salary Expense
Fringe Benefits
$
$
$
$
$
$
$
3,000.00
37,000.00
2,500.00
42,500.00
6,800.00
$ 55,000.00 $
$
$
$
$
$ 20,000.00 $
$ 30,000.00 $
$ 105,000.00 $
$ 16,800.00 $
27,200.00
35,000.00
1,065.00
63,265.00
10,122.00
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
Subtotal (Personnel Services)
$
49,300.00
$ 121,800.00
$
73,387.00
$
-
$ 244,487.00
Other Than Personnel Services (OTPS)
Audit
Membership
Supplies
Travel
Consultants/Per diem/Contractual
Equipment
Communications
Training
Space ($1100 per month)
Subtotal (OTPS)
$
$
$
$
$
$
$
$
$
$
911.00
300.00
401.00
400.00
800.00
320.00
2,568.00
5,700.00
$
$
$
$
$
$
$
$
$
$
2,632.00
200.00
4,061.00
3,378.00
2,245.00
2,400.00
3,200.00
1,947.00
6,946.00
27,009.00
$
$
$
$
$
$
$
$
$
$
1,396.00
490.00
3,686.00
5,572.00
$
$
$
$
$
$
$
$
$
$
967.00
533.00
2,000.00
3,500.00
$
$
$
$
$
$
$
$
$
$
Grand Total
$
55,000.00
$ 148,809.00
$
78,959.00
$
3,500.00
$ 286,268.00
3,500.00 $ 286,268.00
3,500.00 $ 286,268.00
85,200.00
37,000.00
35,000.00
23,565.00
30,000.00
210,765.00
33,722.00
5,906.00
500.00
5,485.00
3,778.00
2,245.00
4,400.00
4,000.00
2,267.00
13,200.00
41,781.00