HomeMy WebLinkAboutCopy of Budget WorksheetKittitas County
Developmental Disabilities Information and Education Funds
Budget Template
***Please fill in only gray shaded areas.***
Applicant Name:
Amount from
County Request
Amount from
other Sources Details/Description/Justification
Non-Administrative Staff Costs
Salaries and Wages
Benefits
Non-Administrative Staff Cost Totals -$ -$
Good & Services
Supplies
Equipment
Training
Travel
Other (please detail)
Goods & Services Cost Totals -$ -$
TOTAL NON-ADMINISTRATIVE COSTS -$ -$
Administrative Staff Salaries and Wages
Administrative Staff Benefits
Other Administrative Costs (please detail)
TOTAL ADMINISTRATIVE COSTS -$ -$
TOTAL REQUEST -$
Administrative Costs (not to exceed 15% of the total non-administrative budget)
BIENNIAL (2 YEAR) PROJECT BUDGET