Sample Budgets

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 ACTUALS (revenues & expenses)

2020

7/1/20-6/30/21

10/1/19-9/30/20

 

 

 

 

CURRENT YEAR BUDGET (in addition, submit year-to-date actual revenues & expenses unless FY ends in June)

2021

7/1/21-6/30/22

10/1/20-9/30/21

 

 

 

 

NEXT YEAR 1 BUDGET

2022

7/1/22-6/30/23

10/1/21-9/30/22

       
       

 

 

 

 

PROJECT YEAR 1 BUDGET

2022

7/1/22-6/30/23

10/1/21-9/30/22

PROJECT YEAR 2 BUDGET

2023

7/1/23-6/30/24

10/1/22-9/30/23

PROJECT YEAR 3 BUDGET

2024

7/1/24-6/30/25

10/1/23-9/30/24

CALENDAR YEAR

If your organization is on a calendar year, the following sample budgets have been provided as an example. (All budgets must be uploaded separately.)

FISCAL YEAR

If your organization is on a fiscal year, the following sample budgets have been provided as an example. (All budgets must be uploaded separately.)

Prior Fiscal Year Actuals

 
 
 

PROJECT BUDGET (If you are requesting general operating support (GOS), we do not need project budgets.)

If you are requesting 24 months of funding for project support, you need to include a PROJECT BUDGET YEAR 1 and PROJECT BUDGET YEAR 2. If you are requesting 36 months of funding for project support, you need to include a PROJECT BUDGET YEAR 1, PROJECT BUDGET YEAR 2 and PROJECT BUDGET YEAR 3. (All budgets must be uploaded separately.)