2010 Family Strengthening Awards Program Rewarding NCLR Affiliate Partners for their work in Strengthening Latino Families
ATTACHMENT 2 - ANNUAL PROGRAM PROJECTED BUDGET
Reporting Period: 2010 Projected Budget Name of Organization City, State
EXPENSES Personnel Costs Staff Salaries Other Salaries Total Personnel Costs Consultants
EXPENSE DESCRIPTION
Fringe Benefits and Taxes Travel Supplies and Materials Professional Development/Training Travel and Accommodations Other Total Professional Development Costs Equipment Purchase Maintenance Total Equipment Costs Operating Expenses Rent Utilities Postage and Shipping Total Operating Expenses Other Expenses Total Direct Costs Total Indirect Costs TOTAL COSTS Cost per client
TOTAL