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Utilizing the Excel templates provided below submit a budget for the Cryonic Regulatory and Advisory Commission. Although your budget may not require entries for all the items listed in the template, the expenditures should include all administrative, human resources, and facilities costs, as well as a revenue source. The budget must be balanced, self-funded, and have a net zero cost. Be certain to allow for the cost of evaluating performance.
The templates provided include, as an example, the following types of broad expenditures (sub-categories would also be included, i.e., a chart of accounts)
Salaries and Benefits
Facility Purchase/Lease
Utilities
Maintenance
Equipment Purchase
Equipment Rentals
Service Contracts
Travel and Conference
Communications/Telecommunications/Information Technology Costs
Other
You should also submit a 3–5 page budget narrative that explains and justifies the items of the budget. Focus on the human resource costs, administrative costs, and the revenue sources. The narrative concerning the revenue sources should include an explanation of the sustainability of the source in future budget years. You also want to explain the milestones for evaluating the program’s success and include any type of contingency plans
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