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It provides line items for personnel categories, other direct costs (including office operations, communications, software, polls, equipment, travel, meetings, and materials), and purchased services such as contract lobbyists and consultants. The template includes stipends, calculates subtotals, applies an indirect cost reimbursement formula, and totals an ideal campaign budget.","| Worksheet:Ideal Budget Template for Statewide Legislative Campaign   |  |  |  |\n| --- | --- | --- | --- |\n| Name of campaign:   |  |  |  |\n|  | Cost   | Explanation of Cost(%of time/estimated hours,etc.)   | In-Kind Provider   |\n| PERSONNEL   |  |  |  |\n| Campaign Coordinator   |  |  |  |\n| Other Project and Administrative Staff Salaries   |  |  |  |\n| Fringe Benefits   |  |  |  |\n| Personnel Subtotal   |  |  |  |\n| OTHER DIRECT COSTS   |  |  |  |\n| office Operations   |  |  |  |\n| Telephone &Cell Phone   |  |  |  |\n| Postage,Supplies &Printing   |  |  |  |\n| Advertising,Communications &Marketing   |  |  |  |\n| Software or Subscription for digital platform   |  |  |  |\n| Polls and Surveys   |  |  |  |\n| Equipment   |  |  |  |\n| Travel   |  |  |  |\n| Air Travel   |  |  |  |\n| Lodging   |  |  |  |\n| Meals   |  |  |  |\n| Bus/Train Fare   |  |  |  |\n| Mileage &Parking   |  |  |  |\n| Meetings   |  |  |  |\n| Facilities &AV Equipment   |  |  |  |\n| Meals   |  |  |  |\n| Materials   |  |  |  |\n| Event Promotion(posters,social media,etc.)   |  |  |  |\n| Facilities/Space   |  |  |  |\n| Other Direct Costs Subtotal   |  |  |  |\n| PURCHASED SERVICES   |  |  |  |\n| Contract Lobbyist(s)   |  |  |  |\n\n\n| Other Consultants   |  |  |  |\n| --- | --- | --- | --- |\n| Stipends for highly active community members   |  |  |  |\n| Stipends for highly active youth   |  |  |  |\n| Purchased Services Subtotal   |  |  |  |\n| Indirect Cost Reimbursement (12%of personnel and other direct and 4%of  \u003Cbr>purchased services)   |  |  |  |\n|  |  |  |  |\n| Total Campaign Ideal Budget   |  |  |  |\n\nThis document has been adapted for STRIPED with permission from My Power People,LLC.Copyright C 2020-www.powerprism.org.","cbCaigoTWQoRVLSK","https://ap.wps.com/l/cbCaigoTWQoRVLSK","pdf",525130,2,"English","en",105,"# Budget Setup\n## Name of campaign\n# Personnel\n## Campaign coordinator\n## Other project and administrative staff salaries\n## Fringe benefits\n## Personnel subtotal\n# Other Direct Costs\n## Office operations\n## Telephone & cell phone\n## Postage, supplies & printing\n## Advertising, communications & marketing\n## Software or subscription for digital platform\n## Polls and surveys\n## Equipment\n## Travel (air travel, lodging, meals, bus/train fare, mileage & parking)\n## Meetings (facilities & AV equipment)\n## Materials (event promotion, facilities/space)\n## Other direct costs subtotal\n# Purchased Services\n## Contract lobbyist(s)\n## Other consultants\n## Stipends for highly active community members\n## Stipends for highly active youth\n## Purchased services subtotal\n## Indirect cost reimbursement\n# Total Campaign Ideal Budget","[{\"question\":\"How is indirect cost reimbursement calculated in the template?\",\"answer\":\"It applies an indirect cost reimbursement formula based on personnel and other direct costs and separately based on purchased services, using the stated percentage values in the worksheet.\"}]","Worksheet - 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