SAMPLE BUDGETS
FOR THE REQUIRED BUDGET ATTACHMENT IN THE APPLICATION:
The table below is to be used as a guide in determining what budget is needed and what year the budget should cover.
BUDGET |
Calendar Year |
Fiscal Year
(Ending In June)
|
Fiscal Year
(Ending In September)
|
PRIOR YEAR BUDGET with actual revenues & expenses
|
2016
|
7/1/16-6/30/17
|
10/1/15-9/30/16
|
CURRENT YEAR BUDGET with year-to-date actual revenue and expenses
|
2017
|
7/1/17-6/30/18
|
10/1/16-9/30/17
|
NEXT YEAR 1 BUDGET
|
2018
|
7/1/18-6/30/19
|
10/1/17-9/30/18
|
NEXT YEAR 2 BUDGET
|
2019
|
7/1/19-6/30/20
|
10/1/18-9/30/19
|
PROJECT YEAR 1 BUDGET
|
2018
|
7/1/18-6/30/19
|
10/1/17-9/30/18
|
PROJECT YEAR 2 BUDGET
|
2019
|
7/1/19-6/30/20
|
10/1/18-9/30/19
|
Next Year Budget:
- If you are requesting 18 months or 24 months of funding, for the Next Year Budget, you need to include NEXT YEAR ONE BUDGET AND NEXT YEAR TWO BUDGET.
Project Budget:
- If you are requesting 18 months or 24 months of funding, for the Project Budget, you need to include a PROJECT BUDGET YEAR ONE AND a PROJECT BUDGET YEAR TWO.
Calendar Year
If your organization is on a calendar year, the following sample budgets have been provided as an example.
FISCAL YEAR
If your organization is on a fiscal year, the following sample budgets have been provided as an example.
PROJECT BUDGET
If you are completing a Project Support application (either small or strategic), a Project Budget needs to be completed.