Budget Tutorials/Videos

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Please use the guided tutorials below along with the contract development tools that have been provided by your OCFS Program Manager to assist you in successfully completing your budget.

Expense-Based Sample Budget

Tutorials

• Starting your Expense-Based Budget - Page 1
• Personal Services Expenses – Pages 2 & 3
• Contractual/Consultant Expenses – Page 4
• Travel Expenses – Page 5
• Equipment Expenses – Page 6
• Supply Expenses – Page 7
• Other Expenses – Page 8
• Completing Attachment/Appendix B

Performance/Deliverable-Based Sample Budget

Tutorial

• Performance Based Budget Tutorial