SECTION B Summary Budget and Project Funding

SUMMARYBUDGET
Transfer from section A the total costs (column c) for each category of project expense. When the proposed grant period is
eighteen months or longer, project expenses for each twelve-month period are to be listed separately and totaled in the last
column of the summary budget. For projects that will run less than eighteen months, only the last column of the summary
budget should be completed.


Budget Categories

1. Salaries and Wages

2. Fringe Benefits

3. Consultant Fees


4. Travel


5. Supplies and Materials

6. Services

7. Other Costs

8. Total Direct Costs (items 1-7)


9. Indirect Costs


10. Total Project Costs (Direct & Indirect)


PROJECT FUNDING FOR ENTIRE GRANT PERIOD


First Year/
from: 7/98
thru: 6/99


Second Year/
from: 7/99
thru: 6/2000


$ 43,855 s 45,856


 13,465

 1,200
 8,549
 0
398,481
 0


 14,558

 0
 0

 0
434,500
 0


Third Year/
from:
thru:


TOTAL COSTS FOR
ENTIREGRANT
PERIOD


= $ 89,711
 S 28,023
 S1,200
 S 8,549
 0
 832,981
 0


$465,550 $494,914 $_

$ 96,450 $ 36,891 $_

$562,000 $531,805 $


 = $960,464

 S $133,341

= $1,093,805


 Requested from NEH:1

 Outright

 Federal Matching


TOTAL NEH FUNDING


Cost Sharing:2


$ 995,362

$ 995,362


$ 995,362


Cash Contributions

In-Kind Contributions

Project Income

TOTALCOSTSHARING


 Total Project Funding (NEH Funds + Cost Sharing):3 = $ 1,093,805

1. Indicate the amount of outright and/or federal matching funds that is requested from the Endowment.

2. Indicate the amount of cash contributions that will be made by the applicant or third parties to support project expenses
 that appear in the budget. Include in this amount third-party cash gifts that will be raised to release federal matching
 funds. (Consult the program guidelines for information on cost sharing requirements.)

 Occasionally, in-kind (noncash) contributions from third parties are included in a project budget as cost sharing; e.g., the
 value of services or equipment that is donated to the project free of charge. If this is the case, the total value of
 in-kind contributions should be indicated.

 When a project will generate income that will be used during the grant period to support expenses listed in the budget,
 indicate the amount of income that will be expended on budgeted project activities.

3. Total Project Funding should equal Total Project Costs.

Institutional Grant Administrator/Individual Applicant. Provide the information requested below when a revised budget is
submitted. The signature of this person indicates approval of the budget submission and the agreement of the organiza-
tion/individual to cost share project expenses at the level indicated under "Project Funding."


Telephone (__


Name and Title (please type or print)


Signature


$984
$ 98,443

$
$ 98,443


NEH Budget Form


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