Funding for Special   Communities

Sample Exhibit I: Consolidated Budget for 1st Year of Requested Support

Budget Category

Core A

Core B

Core C

Core D

Core E

P/F Projects

Totals

Personnel              
Consultant Costs              
Equipment              
Supplies              
Domestic Travel              
Foreign Travel              
Patient Care Costs              
Alterations/
Renovations
             
Other Expenses              
Contractual Costs              
Totals              

Page last updated: February 25, 2011

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