Program Operating Budget

Feel free to download our basic or advanced finance templates, they are intuitive and in several kinds of formats, such as PDF, WORD, PPT, XLS (Excel includes formulas and can calculate sums automatically), etc. 

Using this Program Operating Budget financial template guarantees that you will save time, cost and efforts and enables you to reach the next level of success in your project, education, work, and business!

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Looking for more? Our collection of financial documents, templates, forms, and spreadsheets includes templates designed specifically for small business owners, private individuals, or Finance Staff. Find financial projections to calculate your startup expenses, payroll costs, sales forecast, cash flow, income statement, balance sheet, break-even analysis, financial ratios, cost of goods sold, amortization and depreciation for your company. These financial templates also work with OpenOffice and Google Spreadsheets, so if you are operating your business on a very tight budget, hopefully, you'll be able to make these financial templates work for you as well.

Sample Budget Format New CASA Program Sample Projected Budget 2007-2008 Income: Year 1: National CASA 25,000 Local Foundations Local Merchants/Corporations 10,000 1,000 Local Bar Association Colorado CASA Individual Donors 1,000 1,500 1,000 Total Income: 39,500 Expenses: Year 1: Salaries: Payroll Taxes 20,044 1,804 Accounting Board Development Copies Equipment Allowance Insurance Memberships Miscellaneous Office Supplies Postage Printing Rent Telephone Training Travel 1,350 1,425 1,000 2,000 2,000 200 300 500 500 2,000 (donated) 2,000 425 1,892 Total Expenses: 37,440 New CASA Program Sample Projected Budget 2007-2008 Narrative Income: National CASA 25,000 Local foundations are being applied to for funds..