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Report Project Budget Form
Organization: Name of Project:
Grant Period: Time period covered in report:
Entire Funds Received
Description Project Budget from RGK
Expenses:
Salaries/Wages for ______________ $ $
Fringe benefits related to above position $ $
Salaries/Wages for ______________ $ $
Fringe benefits related to above position $ $
Salaries/Wages for ______________ $ $
Fringe benefits related to above position $ $
Payroll taxes $ $
Accounting & legal fees $ $
Consulting fees - _________________ $ $
Consulting fees - _________________ $ $
Supplies $ $
Telephone $ $
Postage & shipping $ $
Printing & publications $ $
Travel expenses $ $
Conferences, conventions, & meetings $ $
Occupancy $ $
Evaluation $ $
Marketing $ $
Interest $ $
Depreciation, depletion $ $
Other (list): $ $
____________________________ $ $
____________________________ $ $
TOTALS $ $
Name Amount Requested Status
Provide detailed list of funding sources for project, amount requested, status of the request, and type of support
(government, foundation, individual/corporate, in-kind, membership, program revenue, special events.)
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