[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-192127-105":53,"doc-detail-192127-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","budget-template-lcdr-c-f-appx-b","Budget Template - Lcdr C F Appx B","","Budget worksheet template for staffing and operating expenses, organized by position, annual hours or units, rates, and total annual cost. Sections cover net salaries, employer benefit costs expressed as a percentage of salaries, contractual non-attorney professional services, travel assumptions, annual training budget, and multiple insurance lines. It also includes rent, overhead (with expandable entries), all other project costs to be specified in a budget narrative, extraordinary expenses, and contract attorney services for conflict appointments and related workloads.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/budget-template-lcdr-c-f-appx-b/192127/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/budget-template-lcdr-c-f-appx-b/192127.png","ImageObject",442,249,{"name":88,"@type":89},"River Wang","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":79},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What staffing information does the budget template require?","Question",{"text":108,"@type":109},"It lists positions such as Executive Director, attorneys, social workers, investigators, paralegals, and secretary, along with fields for number of positions (FTEs), annual salary per FTE, and total annual cost.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are benefits and salary costs calculated in the template?",{"text":113,"@type":109},"The template includes a section for annual benefit cost, using a line for benefits as a percent of salaries, alongside a net salaries section.",{"name":115,"@type":106,"acceptedAnswer":116},"Which non-salary cost categories are included besides staffing?",{"text":117,"@type":109},"It provides sections for contractual non-attorney professional services, travel costs, annual training budget, insurance, rent, overhead, and a catch-all area for other project costs specified in a budget narrative.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},192127,1788413123,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":135,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":8,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":125,"read_time":79},1099514067438,"https://ap-avatar.wpscdn.com/avatar/100002539ee87300030?x-image-process=image/resize,m_fixed,w_180,h_180&k=1780474512215547542","| POSITION\u003Cbr>(Please modify position titles as appropriate and list additional positions on blank lines provided.) | Number of\u003Cbr>positions\u003Cbr>(FTEs) | Annual Salary per FTE | Total Annual Cost |\n| --- | --- | --- | --- |\n| Executive Director |  |  | $0.00 |\n| Supervising Attorneys |  |  | $0.00 |\n| Senior Attorneys |  |  | $0.00 |\n| Attorneys |  |  | $0.00 |\n| Social Workers |  |  | $0.00 |\n| Investigators |  |  | $0.00 |\n| Paralegals |  |  | $0.00 |\n| Secretary |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n| NET SALARIES |  |  |  |\n|  |  |  | $0.00 |\n\n\n| ANNUAL BENEFIT COST |  |\n| --- | --- |\n| Benefits as Percent of Salaries | \\#DIV/0! |\n\n\n| TYPE OF SERVICES | Annual No. of Hours or Other Unit | Hourly Rate, Monthly Contract Rate, or Per Case Rate | Total Annual Cost |\n| --- | --- | --- | --- |\n| Contractual Non-Attorney Professional Services (Type of service, unit and rate must be specified in budget narrative.)\u003Cbr>Out-of-Court Interpreters\u003Cbr>Other (Specify in Budget Narrative) |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n\n| TRAVEL | Annual No. of Miles/Lodging Nights/Per Diems Provided | Mileage, Lodging Rate, or Per Diem Rate | Total Annual Cost |\n| --- | --- | --- | --- |\n| Mileage |  |  | $0.00 |\n| Lodging |  |  | $0.00 |\n| Per Diem |  |  | $0.00 |\n| Other (please specify) |  |  | $0.00 |\n|  |  |  |  |\n| ANNUAL TRAINING BUDGET |  |  |  |\n\n\n| INSURANCE |  |\n| --- | --- |\n| Commercial General Liability\u003Cbr>Business Automobile Liability\u003Cbr>Professional Liability\u003Cbr>Workers' Compensation\u003Cbr>Employers' Liability\u003Cbr>Check if Self-Insured |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n\n\n| RENT |  |\n| --- | --- |\n\n\n| OVERHEAD\u003Cbr>(Please specify overhead in lines below) |  |\n| --- | --- |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n\n\n| ALL OTHER PROJECT COSTS NOT SHOWN ABOVE\u003Cbr>(Specify in Budget Narrative) |  |\n| --- | --- |\n\n| Extraordinary Expenses\u003Cbr>Expert witnesses\u003Cbr>Out of state travel to visit child clients |  |  |  |\n| --- | --- | --- | --- |\n|  |  |  |  |\n|  |  |  |  |\n| Conflict Appointments | Annual No. of Hours, Cases or other Unit | Hourly Rate, Monthly Contract Rate or Per Case Rate | Total Annual Cost |\n| Contract Attorney Services\u003Cbr>(Unit and rate must be specified in budget narrative.) |  |  | $0.00 |\n\n| POSITION\u003Cbr>(Please modify position titles as appropriate and list additional positions on blank lines provided.) | Number of\u003Cbr>positions\u003Cbr>(FTEs) | Annual Salary per FTE | Total Annual Cost |\n| --- | --- | --- | --- |\n| Executive Director |  |  | $0.00 |\n| Supervising Attorneys |  |  | $0.00 |\n| Senior Attorneys |  |  | $0.00 |\n| Attorneys |  |  | $0.00 |\n| Social Workers |  |  | $0.00 |\n| Investigators |  |  | $0.00 |\n| Paralegals |  |  | $0.00 |\n| Secretary |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n| NET SALARIES |  |  |  |\n|  |  |  | $0.00 |\n\n\n| ANNUAL BENEFIT COST |  |\n| --- | --- |\n| Benefits as Percent of Salaries | \\#DIV/0! |\n\n\n| TYPE OF SERVICES | Annual No. of Hours or Other Unit | Hourly Rate, Monthly Contract Rate, or Per Case Rate | Total Annual Cost |\n| --- | --- | --- | --- |\n| Contractual Non-Attorney Professional Services (Type of service, unit and rate must be specified in budget narrative.)\u003Cbr>Out-of-Court Interpreters\u003Cbr>Other (Specify in Budget Narrative) |  |  | $0.00 |\n|  |  |  | $0.00 |\n|  |  |  | $0.00 |\n\n| TRAVEL | Annual No. of Miles/Lodging Nights/Per Diems Provided | Mileage, Lodging Rate, or Per Diem Rate | Total Annual","cbCaioV6Uql4ZJVE","https://ap.wps.com/l/cbCaioV6Uql4ZJVE","pdf",212465,7,"English","# Budget Summary\n## Net Salaries and Benefits\n## Contract Services, Travel, and Training\n## Insurance, Rent, and Overhead\n## Other and Extraordinary Expenses\n## Conflict Appointments and Contract Attorney Services","[{\"question\":\"What staffing information does the budget template require?\",\"answer\":\"It lists positions such as Executive Director, attorneys, social workers, investigators, paralegals, and secretary, along with fields for number of positions (FTEs), annual salary per FTE, and total annual cost.\"},{\"question\":\"How are benefits and salary costs calculated in the template?\",\"answer\":\"The template includes a section for annual benefit cost, using a line for benefits as a percent of salaries, alongside a net salaries section.\"},{\"question\":\"Which non-salary cost categories are included besides staffing?\",\"answer\":\"It provides sections for contractual non-attorney professional services, travel costs, annual training budget, insurance, rent, overhead, and a catch-all area for other project costs specified in a budget narrative.\"}]","Budget Template - Lcdr C F Appx B | PDF"]