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    3-2-4 Plan Budget Plan

    Uploaded by

    gridech
    This document provides a template for a project budget plan. It includes sections for planned internal staff labor expenditures by work breakdown structure (WBS) number, total planned expenditures by budget category and fiscal year, and projected funding sources by fiscal year. However, the specific project details such as name, sponsoring organization, and budget amounts are not provided in this template document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    3-2-4 Plan Budget Plan

    Uploaded by

    gridech
    31 views4 pages
    This document provides a template for a project budget plan. It includes sections for planned internal staff labor expenditures by work breakdown structure (WBS) number, total planned expenditures by budget category and fiscal year, and projected funding sources by fiscal year. However, the specific project details such as name, sponsoring organization, and budget amounts are not provided in this template document.

    Original Description:

    Plan Budget Plan

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    This document provides a template for a project budget plan. It includes sections for planned internal staff labor expenditures by work breakdown structure (WBS) number, total planned expenditures by budget category and fiscal year, and projected funding sources by fiscal year. However, the specific project details such as name, sponsoring organization, and budget amounts are not provided in this template document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    31 views4 pages

    3-2-4 Plan Budget Plan

    Uploaded by

    gridech
    This document provides a template for a project budget plan. It includes sections for planned internal staff labor expenditures by work breakdown structure (WBS) number, total planned expenditures by budget category and fiscal year, and projected funding sources by fiscal year. However, the specific project details such as name, sponsoring organization, and budget amounts are not provided in this template document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    <Insert Project Name>

    Project Budget Plan


    This document is to be used by projects with complexity:
    Basic Low Medium High

    Project Name:
    Sponsoring Organization:
    Project Sponsor:
    Project Manager:
    Project Timing:
    Project Reporting:
    Prepared By:

    Project Complexity:
    Prepared Date:

    284677669.xlsx

    Version Date: <insert version date here>

    <Insert Project Name>


    Project Budget Plan
    This document is to be used by projects with complexity:
    Basic Low Medium High
    Planned Internal Staff Labor Expenditure by WBS Number
    Provide expense or cost breakdown for each WBS element by fiscal year using the budget categories. Totals for each budget category
    are calculated on the Planned Expenditures worksheet.
    WBS Element
    Budget Category
    SAMPLE
    Services

    284677669.xlsx

    FY 10
    $50,000

    FY 11
    $20,000

    FY 12

    FY 13
    $1,500

    $0

    Version Date: <insert version date here>

    <Insert Project Name>


    Project Budget Plan
    This document is to be used by projects with complexity:
    Basic Low Medium High
    Planned Expenditures
    These estimates are derived from section 'A-Planned Expenditures by WBS Element', by summing the amounts for each Budget
    category by fiscal year.
    FY 10
    Internal Staff Labor
    Services
    Development Tools
    Software
    Hardware
    Materials and Supplies
    Facilities
    Telecommunications
    Training
    Contingency (Risk)
    Total

    284677669.xlsx

    FY 11

    FY 12

    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0

    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0

    FY 13
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0

    Total
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0

    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0

    Version Date: <insert version date here>

    <Insert Project Name>


    Project Budget Plan
    This document is to be used by projects with complexity:
    Basic Low Medium High

    Funding Source
    2010-13
    FY 10
    General Fund
    Non-General Fund
    Special Revenue
    Federal
    Other
    Total

    284677669.xlsx

    FY 11

    $0

    FY 12

    $0

    FY 13

    $0

    $0

    Specific Fund Cite, Grant, or


    Budget Line number.

    Total
    $0
    $0
    $0
    $0
    $0
    $0

    Version Date: <insert version date here>

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