BUDGET FORMAT FOR IMPLEMENTATION PLAN

Titles (i.e., Activity Type A) under Main Categories (i.e., Labor, etc.) may be changed and expanded or contracted in number, but itemization should be maintained to an equivalent degree, and Main Categories (i.e., Labor, as set out in Policy Manual) are to be included as are. If the Category cost is $5000 or less, further itemization is not required.

Program Budget

Item	$	Methodology for Allocation (Footnote if necessary)	Percentage of Total Program Budget
Administrative Costs
Labor
(Activity Type A) e.g., Program Planning
(Activity Type B) e.g., Program Design
(Activity Type C) e.g., Program Implementation
(Activity Type D) e.g., Incentive Processing
Subtotal Labor
Benefits (note if this amount is to be recovered elsewhere)
# of staff @ $xx
# of staff @ $yy
Subtotal Benefits
Overhead
Type A (e.g., Business Resources)
Type B (e.g., Corporate Services)
Type C (e.g., Security)
Type D (e.g., Transportation Services)
Type E (e.g., Information Technology)
Type F (e.g., Procurement and Material Management)
Type G (Shops Services and Instrumentation Division)
Subtotal Overhead
Travel costs
Type A (e.g., Mileage and Parking)
Type B (e.g., Meals)
Type C (e.g., Lodging)

Type D (e.g., Conference Activities)
Type E (e.g., Training Activities)
Subtotal Travel costs
Reporting costs
Report 1
Report 2
Subtotal Reporting costs
Materials & Handling
(e.g., Equipment Purchase)
(e.g., Equipment lease/maintenance)
(e.g., Postage)
(e.g., Organization Support)
Subtotal Materials & Handling
General and Administrative costs
Type 1 (e.g., Regulatory Support)
Type 2 (Mgmt/Admin support)
Type 3 (Communications)
Subtotal General and Administrative costs
Subcontractor Administrative costs (administrative only, report other subcontractor costs in the appropriate category)
Labor
Benefits
Overhead
Travel costs
Reporting costs
Materials & Handling
General and Administrative costs
Subtotal Subcontractor Administrative costs
Total Administrative Costs
Marketing/Advertising/Outreach Costs
Activity A (e.g., 6 brochures, 1000 copies, @ $10 each)
Activity B (e.g., # television spots @ $)
Activity C (e.g., vendor training)
Total Marketing/ Advertising/Outreach Costs
Direct Implementation Costs
Itemized financial incentives · E.g., 100 water heaters @ $75 each
Subtotal Financial Incentives

Itemized installation costs · E.g., 100 14 SEER Central AC units @ $2000 each (installed)
Subtotal Installation costs
Itemized activity costs · E.g., 100 walk-through audits @ $500 each
Subtotal Activity costs
Total Direct Implementation costs
Evaluation, Measurement and Verification Costs
Labor
(Activity Type A)
(Activity Type B)
Subtotal EM&V Labor
Overhead
Type A
Type B
Type C
Type D
Subtotal EM&V Overhead
Travel costs
Type A (e.g., Mileage and Parking)
Type B (e.g., Meals)
Type C (e.g., Lodging)
Reporting costs
Report 1
Report 2
Subtotal EM&V Reporting Costs
Materials & Handling
(e.g., Equipment Purchase)
(e.g., Equipment lease/maintenance)
(e.g., Postage)
Subtotal Materials & Handling
General and Administrative costs
Type 1
Type 2
Type 3
Subtotal General and Administrative costs
Total Evaluation, Measurement and Verification Costs

Other Costs
Itemized, may include: · Profit · Financing costs
Subtract Costs Not Charged to this Program (e.g., benefits recovered by alternate means, as noted above)
Budget Grand Total

(END OF ATTACHMENT 4)