Budget Template for WFF Proposals

Year 1 Year 2 Year 3

Total WFF Total WFF Total WFF
Expense Categories Budget Request Budget Request Budget Request
I. Personnel
Salary
Benefits
Other
Personnel subtotal

II. Direct Expenses

Travel
Meetings/Events
Printing/publications
Postage
Telephone
Supplies
Equipment
Other
Direct Expenses Subtotal

III. Partner Expenses

Consultants
Consultant #1
Consultant #2
Consultants Subtotal
Sub grants
Salaries/Benefits
Direct Expenses
Overhead
Subgrants Subtotal
Partner Expenses Subtotal

IV. Overhead

EXPENSE TOTAL

Income Year 1 Year 2 Year 3

Request from WFF
Foundations (list each source)
Public Agencies (list each source)
Corporations (list each source)
Individuals
Other
INCOME TOTAL

Modified May, 2009

 Total
Total WFF
Budget Request

Total
Budget Narrative Guidance for WFF Proposals
Note: budget narrative guidance is in a separate tab

Expense Categories Narrative Requirements

I. Personnel
Salary List names and titles of staff and percent time on project
Benefits Explain basis for calculating benefits rate
Other Other personnel items could include intern stipends, temporary help, etc
Personnel subtotal

II. Direct Expenses

Travel List estimated number of trips and cost per trip.
Meetings/Events Describe meetings/events and estimated cost per meeting.
Printing/publications For project purposes only. Describe basis for budget estimate.
Postage For project purposes only. Describe basis for budget estimate.
Telephone For project purposes only. Describe basis for budget estimate.
Supplies For project purposes only. Describe basis for budget estimate.
Equipment For project purposes only. Describe basis for budget estimate.
Other Provide short description of item. Include separate line for each different item.
Direct Expenses Subtotal

III. Partner Expenses

Consultants Identify each consultant, what they will be doing, and estimated cost.
Consultant #1
Consultant #2
Consultants Subtotal
Sub Grants Attach completed budget form for each Sub-Grant .
Salaries/Benefits Summarize these categories for each Sub-Grant.
Direct Expenses Summarize these categories for each Sub-Grant.
Overhead Describe % of total request to WFF. Overhead must comply with WFF's overhead restricti
Subgrants Subtotal
Partner Expenses Subtotal

IV. Overhead Describe % of total request to WFF. Overhead must comply with WFF's overhead restricti

EXPENSE TOTAL

Modified May, 2009

 mporary help, etc

for each different item.

estimated cost.

mply with WFF's overhead restrictions.

mply with WFF's overhead restrictions.