Laserfiche WebLink
<br />000493 <br /> <br />Scope of Work BudQet Detail Requirements <br /> <br />Budgets should be broken down by task, category (at least labor, travel, supplies, and <br />equipment) and funding target. Under "labor," please identify: the type of labor (e,g" <br />project manager, technician, secretary, etc,), the labor rate (per day, per week, or <br />whatever calculation your office uses), and the expected amount of effort (expressed in <br />terms of hours or weeks), If supplies exceed 5% of the project budget, please explain <br />those costs. All equipment expenses for any single item 8\/'$1,000 should be itemized <br />and justified, <br /> <br />Example: <br /> <br />FY 2004 Costs: <br /> <br />Task 1 <br />Labor <br /> <br />Agency A Agency B Contractor Total <br /> <br />Proj, mgr ($1833Iwk; 3 <br />wks @ agency A, <br />$1800Iwk; 2 wks @ <br />agency B) <br /> <br />$ <br />5 <br /> <br />5 <br />o <br />o <br /> <br />Technicians (10 wks per <br />agency; $8101wk @ <br />agency A; $9001wk @ <br />agency B) <br /> <br />$ <br />8 <br /> <br />, <br />1 <br />o <br />o <br /> <br />Travel <br />Per diem (20 days) <br />Vehicle (20 days) <br /> <br />$ <br />6 <br />o <br />o <br /> <br />$ <br />1 <br /> <br />2 <br />o <br />o <br /> <br />*Equipment <br /> <br />2004--2005 Budget Detail Requ <br />