Education and Outreach Campaign
Budget Category Budget Item (See "Budget Item" tab for examples) Specify (if necessary)
A. Personnel
Wage or Salary (specify title) Outreach manager
25 1500
$37,500 $20,000 $10,000 $7,500
$37,500
B. Supplies and Services Meeting Facilitation
200 2
$400 $100 $200 $100
$400
B. Supplies and Services Interpretation and Translation Services
500 1
$500 $500 $0 $0
$500
C. Equipment Other (specify) PA system
300 1
$300 $0 $300 $0
$300
B. Supplies and Services Printing
0.1 500
$50 $50 $0 $0
$50
B. Supplies and Services Travel Costs
N/A
$250 $250 $0 $0
$250
$0
$0
$0
Monitoring Network
Budget Category Budget Item (See "Budget Item" tab for examples) Specify (if necessary)
A. Personnel
Wage or Salary (specify title) Air Quality Manager
N/A
$36,000 $12,000 $12,000 $12,000
$36,000
C. Equipment Monitor (specify) PM monitor
1500 2
$3,000 $0 $3,000 $0
$3,000
D. Subcontractors and Other Consultant (specify) UCLA
N/A
$10,000 $5,000 $5,000 $0
$10,000
D. Subcontractors and Other Consultant (specify) CSUS
N/A
$8,000 $4,000 $4,000 $0
$8,000
C. Equipment Hardware (specify) Laptop
1000 1
$1,000 $1,000
$1,000
$0
$0
$0
$0
AB 617 Advocacy
Budget Category Budget Item (See "Budget Item" tab for examples) Specify (if necessary)
A. Personnel Wage or Salary (specify title) Executive Director
35 1000
$35,000 $10,000 $15,000 $10,000
$35,000
B. Supplies and Services Interpretation and Translation Services
500 2
$1,000 $500 $500
$1,000
B. Supplies and Services Travel Costs
N/A
$500 $500
$500
D. Subcontractors and Other Other (specify) Stipend for residents
50 20
$1,000 $500 $400 $0
ERROR
$0
$0
$0
$0
$0
Budget Category Budget Item (See "Budget Item" tab for examples) Specify (if necessary)
$0
$0
$0
$0
$0
$0
$0
$0
$0
Budget Category Budget Item (See "Budget Item" tab for examples) Specify (if necessary)
$0
$0
$0
$0
$0
$0
$0
$0
$0
I. PROJECT COSTS (Cumulative)
I. PROJECT COSTS (by year)
Year 1 Year 2 Year 3
A. Personnel
$108,500 Benefits Rate (%): 20.0% A. Personnel $42,000 $37,000 $29,500
$108,500
Personnel Benefits $21,700 Personnel Benefits $8,400 $7,400 $5,900
$21,700
B. Supplies and Services
$2,700 B. Supplies and Services $1,400 $700 $600
$2,700
C. Equipment
$4,300 C. Equipment $1,000 $3,300 $0
$4,300
D. Subcontractors and Other
$19,000 D. Subcontractors and Other $9,500 $9,400 $0
ERROR
Subtotal Direct Costs $156,200 Subtotal Direct Costs $62,300 $57,800 $36,000
ERROR
II. ADMINISTRATIVE COSTS (Cumulative)
II. ADMINISTRATIVE COSTS (by year)
Admin Cost Rate (%) 12.0%
Admin Costs (Sum of A+B times rate)
$13,344 $5,208 $4,524 $3,612
$13,344
TOTAL Costs (Project + Administrative
$169,544 $67,508 $62,324 $39,612 ERROR
Total
(must match
column J)
California Air Resources Board (CARB)
Community Air Grants
Budget Template
Year 2 Year 3
Rates Units Hours
Cumulative Budget
Year 1
Environmental Justice Now California
California Air Monitoring and Community Engagement Project
Example Budget Only
To download BLANK excel Budget Template, visit:
https://ww2.arb.ca.gov/our-work/programs/community-air-protection-
program/community-air-grants
Note: ERROR
message will display if
Cumulative Budget
cost does not equal
sum of Year 1, Year 2,
and Year 3.
Note: Remember
to fill-out Benefits
Rate and Admin
Costs Rate
Note: Cells in
Orange are
automatic
formulas and
cannot be
changed.
Note: ERROR
message will
display if
Cumulative
Budget cost does
not equal sum of
Year 1, Year 2,
and Year 3.
To download BLANK excel Budget Template, visit:
https://ww2.arb.ca.gov/our-work/programs/community-air-protection-program/community-
air-grants