Administrative Budget Worksheets for All Facilities

Administrative Budges are required for all facilities. Independent Center Administrative Budgets are required ONLY if anticipated CACFP meal reimbursements will not be fully allocated through operating expenses.

Please note: Download and save a copy of the forms needed for submission to your desktop.

Line Item Code	Title	Format
B.	Mileage, Meals and Lodging Allowance
C.	Office Supplies
D.	Printing
E.	Office Equipment
H.	Telephone
K.	Consultant Services
M.	FDCH Provider/Center Training
N.	Sponsor/Center Staff Training and Development
O.	Insurance
P.	Advertising and Public Relations Costs
Q.	Licensing Related Costs
R.	Membership, Subscriptions and Professional Organization Activities
S.	Indirect Costs
T.	Miscellaneous Costs

Microsoft Word format. You can download a free reader from Microsoft.