Table 4, Operating Budget Clause Samples

Table 4, Operating Budget. To be completed by FSET counties only. • The information provided on this table reflects the county’s planned FSET program expenditures. • Total Component costs in the small table at the bottom of the page must equal the total of the first three columns in the large table at the top of the page, (i.e., Salary and Benefits, Other Costs [Overhead], and Contract Costs). • Grand Total on Table 4 must equal the Grand Total on Table 5. • Sum of the Total Component and Assessment costs, in the small table at the bottom of Table 4, must be the same as the sum of the numbers on rows 1 and 2 on Table 5. • Transportation/Ancillary costs on Table 4 must equal the sum of row 3A on Table 5. • Dependent Care costs in the small table at the bottom of the page on Table 4 must equal the sum of row 3B on Table 5. • Assessment costs are not included in the large table at the top of the page. These costs are, only shown, in the small table at the bottom of the page.