The Robert Wood Johnson Foundation
Sample Line Item Budget
(Insert Institution Name)
Grant Period: (from ___/____/____ to ____/____/___)
Budget Period: (from ___/___/___ to ___/___/___)
PROJECT YEAR 1 2 3 4 Consolidated (please circle)
| I. PERSONNEL |
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| Name |
Position |
Base Salary |
%Time |
Total |
RWJF support |
Other Support |
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Fringe Benefits
(____ %) |
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| SUBTOTAL |
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| II. OTHER DIRECT COSTS |
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| OFFICE OPERATIONS |
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| Supplies |
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| Duplicating |
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| Telephone |
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| Postage |
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| Equipment
Rental |
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| Service
Agreement(s) |
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| COMMUNICATIONS/MARKETING |
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| SOFTWARE |
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| COMPUTER TIME |
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| MEETING COSTS |
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| TRAVEL |
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| LEASED SPACE |
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| SUBTOTAL |
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| III. EQUIPMENT |
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| IV. CONSULTANT/CONTRACTUAL AGREEMENTS |
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| V. INDIRECT COSTS |
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| TOTAL |
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Next: Budget narrative