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Budget Plan EXCEL
Budget Plan EXCEL
Budget Plan EXCEL
Provide expense or cost breakdown for each WBS element by fiscal year and quarter using the expenditure categories below. Balance exp funds available in Section B.
Fiscal Year DevelopWBS Element and Internal ment Number Quarter Staff Labor Services Tools Software Hardware
Element
Facilities
Telecommunications Training
Total
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IIn the columns below, document the spending plan by category for each quarter of the fiscal year. Derive these estimates, using the tables particular quarter of a fiscal year.
Budget Category
Internal Staff Labor Services Development Tools Software Hardware Materials and Supplies Facilities Telecommunications Training Contingency (Risk)
FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3
Total
ve these estimates, using the tables in Sections C and D, by summing the cost for all WBS elements that occur during a
FY200_ QTR 4
FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ FY200_ QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4
Internal Staff Labor Services Development Tools Software Hardware Materials and Supplies Facilities Telecommunications Training Contingency (Risk) Total 0 0 0
FY 200_
Total
0 0 0 0 0 0 0 0 0 0 0
200_-0_ FY 200_ General Fund Non-General Fund Special Revenue Federal Other Total 0 0 0 FY 200_ FY 200_
200_-0_ FY 200_ Total 0 0 0 0 0 0 0 Specific Fund Cite, Grant, or Budget Line number.