Overview

The funds requested from WCF may be part of a larger program/project. If it is part of a larger program/project, the costs listed should be for the entire program/project. If it is a stand-alone program/project then the costs should be just for this program/project.

Please provide an itemized list of all the costs. All expenditures must be program/project related and be incurred during the funding period. Please note, next to each expense there is a detail description section that gives adequate space for the list.

Please see below for an explanation of each budget line:

Expenses

• Staff Salary – Salary expense directly relating to the program/project will be considered. Be specific with hourly wage and number of hours needed relating to the delivery of this program/project.
• Purchased Services – Costs related to the services contracted for consultants/contractors or subject experts relating to the delivery of the program/project.
• Materials and Supplies – Items purchased specifically for use relating to the delivery of this program/project.
• Capital Costs – Costs related to repairs, renovations, equipment purchased specifically for use in the delivery of this program/project.
• Equipment Costs – Costs related to equipment needed for the delivery of this program/project.
• Software Costs – Computer and software purchased specifically for use relating to the delivery of this program/project.
• Other – Any other costs or expenses not already listed above.