Project Budget Template - Work Plan Task Or Objective
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3TMDL DEVELOPMENT PROJECT TITLE ________________________________________________
FINAL BUDGET/EXPENDITURES AS OF ___________________________(DATE)
unit cost
(salary per
Original Project
Project
Work Plan Task or Objective
hour, mileage,
unit type # units
Budget
Expenditures
Project Balance
etc.)
EXAMPLE: Objective 1: TMDL Data Review and Field Collection
Task example: Preliminary review of historic data
Project Manager
$30.00
hours
33
$990.00
$990.00
Hydrologist A
$30.00
hours
12
$360.00
$360.00
Field Technician B
$15.00
hours
16
$240.00
$240.00
lab samples - e. coli
$13.00
samples
10
$130.00
$130.00
lab samples - total phosphorus
$23.00
samples
10
$230.00
$230.00
mileage for monitoring
$0.23
miles
100
$23.00
$23.00
Support staff C - data management
$20.00
hours
5
$100.00
$100.00
Total Task example
$2,073.00
$0.00
$2,073.00
Task 1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Task 1
$0.00
$0.00
$0.00
Task 2
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Task 2
$0.00
$0.00
$0.00
Task 3
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Task 3
$0.00
$0.00
$0.00
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Please delete extra lines or tasks if they are not needed.
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Parent category: Financial