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Administrative Budget Worksheets for All Facilities

Administrative Budgets 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 Word document
C. Office Supplies Word document
D. Printing Word document
E. Office Equipment Word document
H. Telephone Word document
K. Consultant Services Word document
M. FDCH Provider/Center Training Word document
N. Sponsor/Center Staff Training and Development Word document
O. Insurance Word document
P. Advertising and Public Relations Costs Word document
Q. Licensing Related Costs Word document
R. Membership, Subscriptions and Professional Organization Activities Word document
S. Indirect Costs Word document
T. Miscellaneous Costs

Word document

V. Personnel (Required) Operational Data Word document

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

New Hampshire Department of Education
101 Pleasant Street | Concord, NH | 03301-3494
Telephone: (603) 271-3494 | TDD Access: Relay NH 711