Appendix B - Budget Summary - One Year
Appendix B - Budget Summary - One Year: Word 
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Appendix B - Budget Summary - One Year: PDF 
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Orig
Agency Code: 11000
Contract Number
New York
State Education Department
Bureau of Fiscal Management
Appendix B - Budget Summary
Budget for the Period: ______________ to________________
BFM-8 (11/98)
Contractor
Name:
Contractor
Contract Person:
Telephone:
| Expenditure Item | Amount | |
|---|---|---|
| Line 1 | Personal Service | $ |
| Line 2 | Fringe Benefits | |
| Line 3 | General Operating | |
| Line 4 | (Sum of Lines 1,2 and 3) TOTAL DIRECT COSTS è | $ |
| Line 5 | Indirect Cost Rate | % |
| Line 6 | Indirect Cost | |
| Line 7 | Equipment | |
| Line 8 | Purchased Services | |
| Line 9 | (Sum of Lines 4,6,7 and 8) TOTAL EXPENSES è | $ |
| Revenue | Amount | |
|---|---|---|
| 1. | $ | |
| 2. | ||
| Line 10 | TOTAL REVENUE è | $ |
| Net Budgeted Operating Costs | Amount | |
|---|---|---|
| Line 11 | (Line 9 minus Line 10) NET BUDGETED OPERATING COSTS è |
$ |
| Section 1: Direct Operating Personal Service Listing | ||||||
|---|---|---|---|---|---|---|
| Title | Social Security Number if available |
Annual Salary | % Time Allocated to Program |
Salary Allocated to Program | ||
| 1. | Total
Personal Service-Direct Operating Salaries (To Budget Summary, Line 1) è |
$ | ||||
| 2. | Fringe Benefits Rate è | % | ||||
| 3. | Total
Fringe Benefits (To Budget Summary, Line 2) è |
$ | ||||
| Section II: General Operating Expenses | |||||
|---|---|---|---|---|---|
| Item | Cost Item | Amount | Item | Cost Item | Amount |
| 1. | Insurance | $ | 10. | Travel-Staff Out/State | $ |
| 2. | Building Main.&Repair | 11. | Utilities | ||
| 3. | Office Supplies | 12. | Vehicles-Oper. Expenses | ||
| 4. | Program Supplies | 13. | Staff Training | ||
| 5. | Telephone | 14. | Advertising | ||
| 6. | Rent | 15. | Printing | ||
| 7. | Travel-Staff in State | 16. | |||
| 8. | Contractual Svcs | 17. | |||
| 9. | Dues & Subscriptions | 18. | Total
G/O Expenses è (To Budget Summary, Line 3) |
$ | |
| Section III: Equipment Purchases | ||
|---|---|---|
| Item / Description | Amount | |
| A. | $ | |
| B. | ||
| C. | ||
| Total
Equipment Purchases (To Budget Summary, Line 7) è |
$ | |
| Section IV: Purchased Services | ||
|---|---|---|
| Cost Item | Amount | |
| A. | $ | |
| B. | ||
| C. | ||
| Total
Purchased Services (To Budget Summary, Line 8)è |
$ | |