Appendix A: Sample Budget Detail Worksheet

The following sample Budget Detail Worksheet may be used as a guide to help applicants prepare the budget worksheet and budget narrative. Applicants must submit a complete Budget Detail Worksheet that covers each year of the 3-year cooperative agreement period. A budget summary for each year and a summary for the total (3-year) budget must also be included. You may submit the budget and budget narrative using this format or a format of your choice. However, all required information (including the budget narrative) must be provided. Any category of expense not applicable to your budget may be deleted. Note: Expenditures associated with implementing the goal of the cooperative agreement must be explained in detail.

Click here to view the sample budget detail worksheet.