[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-195467-105":53,"doc-detail-195467-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","csc-provider-multi-site-budget-guidelines-10","CSC Provider Multi-Site Budget Guidelines - 10","","CSC Provider Multi-Site Budget Guidelines explain how to build a projected program operating budget for a defined contract period. The guide emphasizes starting from prior-year budget and current-year actuals, then consolidating all site expenses into a master budget with direct program costs as the primary focus. It outlines required inputs from agency Program Director, Finance, and HR, including staffing positions, pay rates, benefit fringe, insurance and tax rates, and expense categories such as travel, space/utilities, consumables, Flex Funds, Value Added, and match/leverage details. It also details the structure and rules of the provided multi-site budget template, including master, start-up, and multiple site tabs, and how to update site names for SAMIS.",{"@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/csc-provider-multi-site-budget-guidelines-10/195467/",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/csc-provider-multi-site-budget-guidelines-10/195467.png","ImageObject",442,249,{"name":88,"@type":89},"Stanford","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-10","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":8},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the purpose of the Multi-Site Program budget and what should be prioritized when estimating costs?","Question",{"text":108,"@type":109},"The Multi-Site Program budget compiles all site expenses into a master budget. Direct program costs are most important, using the best estimate of required resources for the contract period.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What information must be collected from the agency to prepare the budget?",{"text":113,"@type":109},"Obtain the program name, contract period, contract allocation amount, and contract number, plus staffing position titles, staff names, pay rates, time allocated to the program, fringe benefits, and the rates used for retirement, health insurance, workers’ compensation, and unemployment tax projections. Also gather calculation considerations for travel/mileage, space/utilities, consumables/supplies, Flex Funds, Value Added, and match/leverage details.",{"name":115,"@type":106,"acceptedAnswer":116},"How should the budget Excel workbook and tabs be handled during preparation?",{"text":117,"@type":109},"Use the template as provided: the start-up and individual site tabs roll into the master tab automatically, the workbook is unlocked so formulas can be modified, but do not delete sheets or rows—only hide unused rows in the master tab salary section. Site 1 must be used to record administrative cost, match components, leverage, and the fiscal sponsor fee (as applicable).","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},195467,1788448924,{"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":8,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":25,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":47},2336477552062,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","| CSC PROVIDER MULTI-SITE BUDGET GUIDELINES | |\n| --- | --- |\n| GENERAL INFORMATION\u003Cbr>☐ Your budget is a projected framework of the cost to operate the\u003Cbr>Program. A good starting point is your prior year's budget and areview of the current year's actual expenses. The Multi-Site Program budget compiles all your site expenses into a master budget. Direct program costs are most important, so make the best estimate of what resources will be needed to operate the Program for the contract period. |  |\n| BASIC INFORMATION YOU WILL NEED\u003Cbr>Consult your Agency's Program Director, Finance, and HR departments to obtain the following details:☐ Name of Program, contract period, contract allocation amount, and contract number\u003Cbr>☐ Direct employees' position titles, staff names, pay rates, time allocated to Program, and the fringe benefits your Agency covers.\u003Cbr>☐ Rates and monthly premiums are used in retirement, health insurance, workers' compensation, and unemployment tax expense projections.\u003Cbr>☐ Consideration in calculations for various expenses such as staff travel/mileage, space and utilities, program consumables and supplies, Flex Funds, and Value Added.\u003Cbr>☐ Details of Match contribution / Leverage information\u003Cbr>The Multi-Site Budget Template is setup to provide efficiencies as you create your budget. The template includes a Master Tab, Start-Up Tab, and 25 additional Site Tabs. The Start-up and individual Sites Tabs are set to roll into the Master Tab automatically. The excel workbook is unlocked, and formulas can be modified. Update the individual site tabs on the excel sheet with the actual names of your Site. This will be important when you enter your budget into SAMIS. DO NOT DELETE SHEETS OR ROWS, ONLY HIDE.\u003Cbr>Master Tab: Start-Up and all the individual Sites Tabs roll into the Master Tab. The Master Tab is set to pick up the first 15 positions of each Site. Although the Master Tab is unlocked, the Tab should not be modified to avoid disrupting formulas. Unused rows in the salary section of the Master Tab should be hidden.\u003Cbr>Start-Up Tab: Only use the Start-Up Tab if your CSC Programs Manager directs you to charge start-up expenses.\u003Cbr>SITE 1 Tab – Main Site: The layout of Site 1 is different than any other site in the excel budget workbook. START AT THIS SITE.\u003Cbr>Site 1 will contain all Full-Time positions which allocate their time across several sites in the Program and the additional FT and PT staff members working in that specific Site. The site tab contains 40 position slots; The first fifteen (15) positions are automatically set to roll into the Master\u003Cbr>Tab.\u003Cbr>The Site program expenses will be recorded in the respective expense accounts listed. The total amount of each expense account rolls into the Master Tab automatically.\u003Cbr>Site 1 will be the ONLY Site in which you record Administrative Cost, Match Components, Leverage, and the Fiscal Sponsor Fee (as applicable) . |  |\n\n| SY: | School Year | NSD: | Non-School Day |\n| --- | --- | --- | --- |\n| ER: | Early Release | SUM: | Summer Day |","cbCainBoQEMwB72z","https://ap.wps.com/l/cbCainBoQEMwB72z","pdf",563165,"English","# General Information\n# Basic Information You Will Need\n# Budget Template Structure and Rules\n## Master Tab\n## Start-Up Tab\n## Site 1 (Main Site)\n## Site Tabs and Data Entry Notes\n# Time and Day Abbreviations","[{\"question\":\"What is the purpose of the Multi-Site Program budget and what should be prioritized when estimating costs?\",\"answer\":\"The Multi-Site Program budget compiles all site expenses into a master budget. Direct program costs are most important, using the best estimate of required resources for the contract period.\"},{\"question\":\"What information must be collected from the agency to prepare the budget?\",\"answer\":\"Obtain the program name, contract period, contract allocation amount, and contract number, plus staffing position titles, staff names, pay rates, time allocated to the program, fringe benefits, and the rates used for retirement, health insurance, workers’ compensation, and unemployment tax projections. Also gather calculation considerations for travel/mileage, space/utilities, consumables/supplies, Flex Funds, Value Added, and match/leverage details.\"},{\"question\":\"How should the budget Excel workbook and tabs be handled during preparation?\",\"answer\":\"Use the template as provided: the start-up and individual site tabs roll into the master tab automatically, the workbook is unlocked so formulas can be modified, but do not delete sheets or rows—only hide unused rows in the master tab salary section. Site 1 must be used to record administrative cost, match components, leverage, and the fiscal sponsor fee (as applicable).\"}]","CSC Provider Multi-Site Budget Guidelines - 10 | PDF"]