[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-242758-105":53,"doc-detail-242758-en":127},{"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":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","operating-budget-template-py-2025","Operating Budget Template - PY 2025","","Operating Budget Template for PY 2025 that structures an agency’s annual financial plan across revenue and expense sections. The template collects revenue sources (such as federal and state grants, county HUD grants, foundations, donations, fundraising, and client fees) with fields for amounts, confirmed amounts, and applied amounts. It also organizes expense categories with budget explanation space, covering staffing, supplies, occupancy costs, professional fees, travel and training, marketing, program services, fundraising, and additional “other” lines for items not listed.",{"@graph":63,"@context":119},[64,80,102],{"@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":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/operating-budget-template-py-2025/242758/",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/operating-budget-template-py-2025/242758.png","ImageObject",442,249,{"name":88,"@type":89},"Tawan","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-18","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What revenue fields are included in the PY 2025 operating budget template?","Question",{"text":109,"@type":110},"Revenue sections list each source (e.g., federal grants, state grants, HUD grants, donations, client fees) with columns for Amount, Confirmed Amount, and Applied Amount.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which expense categories does the template provide for agencies?",{"text":114,"@type":110},"It includes categories such as Salaries & Benefits, Program Supplies, Rent/mortgage/utilities, Professional Fees, Transportation, Travel, Training, Volunteer Recognition, Fundraising, Marketing, Program Services, and Other.",{"name":116,"@type":107,"acceptedAnswer":117},"How should additional revenue sources or expense items not listed in the template be handled?",{"text":118,"@type":110},"Use the “Other” lines and add the correct term or name next to Other. If more rows are needed, attach them as a separate page or file.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},242758,1791747758,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"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":140,"read_time":4},2336475104042,"https://ap-avatar.wpscdn.com/avatar/22000c4c32af1715be0?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786537525561427321","|  |  |  |  |\n| --- | --- | --- | --- |\n| PY 2025   OPERATING BUDGET |  |  |  |\n| (Agency's Name) |  |  |  |\n| AGENCY Revenue |  |  |  |\n| Source | Amount | Confirmed Amount | Applied Amount |\n| Federal Grants |  |  |  |\n| State Grants |  |  |  |\n| Bexar County HUD Grants |  |  |  |\n| Bexar County General Funds |  |  |  |\n| Local Government Unit |  |  |  |\n| Foundations |  |  |  |\n| Donations |  |  |  |\n| Fundraising |  |  |  |\n| Other Organizations |  |  |  |\n| Client Fees |  |  |  |\n| *Other (please name source) |  |  |  |\n| *Other (please name source) |  |  |  |\n| Total Agency Revenue: |  |  |  |\n| AGENCY Expenses |  |  |  |\n| Expense Category | Amount | Budget Explanation |  |\n| Salaries & Benefits |  |  |  |\n| Program Supplies |  |  |  |\n| Rent/mortgage/utilities |  |  |  |\n| Professional Fees |  |  |  |\n| Transportation |  |  |  |\n| Travel |  |  |  |\n| Training |  |  |  |\n| Volunteer Recognition |  |  |  |\n| Fundraising |  |  |  |\n| Marketing |  |  |  |\n| Program Services |  |  |  |\n| Other |  |  |  |\n| Other |  |  |  |\n| Total Agency Expense: |  |  |  |\n\n*If the agency budget includes expense line items or revenue sources not listed on the application, use the \"other”lines to include those amounts. Add the correct term or name next to \"Other\". If you need more rows, please attach as a separate page/file.","cbCaikUupArymfu8","https://ap.wps.com/l/cbCaikUupArymfu8","pdf",299214,"English","# AGENCY Revenue\n## Revenue Sources (Federal/State/County/Local/Foundations)\n# AGENCY Expenses\n## Expense Categories (Salaries, Supplies, Rent, Fees, Travel, Training)\n## Totals and Budget Explanations\n# Notes for Additional Lines","[{\"question\":\"What revenue fields are included in the PY 2025 operating budget template?\",\"answer\":\"Revenue sections list each source (e.g., federal grants, state grants, HUD grants, donations, client fees) with columns for Amount, Confirmed Amount, and Applied Amount.\"},{\"question\":\"Which expense categories does the template provide for agencies?\",\"answer\":\"It includes categories such as Salaries \\u0026 Benefits, Program Supplies, Rent/mortgage/utilities, Professional Fees, Transportation, Travel, Training, Volunteer Recognition, Fundraising, Marketing, Program Services, and Other.\"},{\"question\":\"How should additional revenue sources or expense items not listed in the template be handled?\",\"answer\":\"Use the “Other” lines and add the correct term or name next to Other. If more rows are needed, attach them as a separate page or file.\"}]","Operating Budget Template - PY 2025 | PDF",1789194341]