Week 7.3 Paper
ANNUAL FINANCIAL PLAN: (You can add or skip budget categories, but you must include
Fringe if you have Personnel costs, and include Administrative costs).
Line Item Budget For this Request
Personnel
Fringe
Travel
Supplies
Contractual
Other
Administrative costs (10% of total)
TOTAL
Budget Justification – explanation of content of each line item:
1. Personnel and fringe:
2. Travel:
3. Supplies:
4. Contractual:
5. Other:
6. Administrative: