USE THE BUDGET WORKSHEET PROVIDED WITH GRANT INFORMATION - PLEASE USE THE BUDGET SPREADSHEET PROVIDED ON OUR SITE. ENTER YOUR EXPENSES AND INCOME IN THE MODULES.
Expenses:
Provide your project expenses, describing what will be paid for using your grant award and what will be paid for with supplemental funding*. Grant expenses must be cash, but matching funds may include in-kind costs.
Source Link: Refers to the web-link where we can find the product, class, etc. that you would like to purchase.
Income:
Provide any projected income, including personal funds, additional grant funds, or other sources contributing to your match amount. List different sources separately. The total income amount should equal the total expenses listed above. Identify in-kind support as appropriate.
*This is not a matching grant, so the matching amount is not required. You may apply for the total amount of your project, provided it is within the funding range for the grant. If additional funds will be necessary to complete the project, indicate the amount and anticipated source on the income table.
*An itemized budget, store receipts, and copies of canceled checks or credit card receipts are mandatory when submitting your Final Report, so keep all payment records.
Failure to complete an end-of-project report could affect your eligibility to apply in future years.
Grant awards should be applied to complex expenses.