MIlestone 2

BudgetTemplate.xlsx

Sheet1

FY Operating Budget
Career Services Department
Student College
	July		August		September		October		November		December		January		February		March		April		May		June		Totals:
Expense Line Item	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
																									0.00	0.00
(Note: Insert additional rows above as necessary.)																									0.00	0.00
Totals:	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	Instructions on how to annotate items:
		Include, at the bottom of this budget template or in a separate document, explanations of budgeting choices for each line item and the information and data that informs those choices.
		Note: Lines reflecting each individual expense type (e.g., “office supplies” ) would be a single line as opposed to multiple lines for paper, pens, tape, and so on