Fillable Printable Gantt Chart Template - Project Budget
Fillable Printable Gantt Chart Template - Project Budget
Gantt Chart Template - Project Budget
e-admin9-39 • 2/14/2013 • www.pca.state.mn.us • Available in alternative formats • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864Page 1 of 3
MPCA Use Only
Project title:Swift #:
CR #:
1. Personnel2. Subcontracting3. Equipment4. Other ExpensesTotals (Extended)
Project Budget
HydrologistModelerCoolersYSI meter
$ Rate per Hour/Unit
$110.00 $45.00 $127.00 $130.00 $0.55
Objective 1
24
2010$51.00
Sub-task 1
Sub-task 2
Task B10
1010
Sub-task 1
Sub-task 2
Task C5
510
Total for Objective 1 Hrs3903530
Total for Objective 1 $$4,290.00 $0.00 $4,445.00 $3,900.00 $0.00 $0.00 $0.00 $51.00 $0.00 $0.00
$12,686.00
Objective 2
220
$76.50
Task B661015
$1,500.00 $60.00 $350.00 $76.50$150.00
Task C22
Total for Objective 2 Hrs10281015
Total for Objective 2 $$1,100.00 $1,260.00 $1,270.00 $1,950.00 $1,500.00 $60.00 $350.00 $153.00 $150.00 $0.00
$7,793.00
Objective 3
52
$25.50$250.00
Task B62
$25.50
Total for Objective 3 Hrs11400
Total for Objective 3 $$1,210.00 $180.00 $0.00$0.00 $0.00 $0.00 $0.00 $51.00 $0.00 $250.00
$1,691.00
Total Project Hours60324545
Total Budget Per Objective:$6,600.00 $1,440.00 $5,715.00 $5,850.00 $1,500.00$60.00$350.00$255.00$150.00$250.00
$22,170.00
Laboratory analyses:
Objective 2:
Total Phosphorus 25 x $11275
Chlorophyll-a 25 x $20500
725
Instructions: To add or delete columns, go into the budget table below, insert/delete "cells" instead of "columns" from top of page;
or cut first five rows, add your columns, and insert first five rows back into the top of the form.
[No more than 10 words, 50 characters or less] [For watershed program work, use watershed name and project
type (e.g., Snake River Watershed Restoration and Protection Project)]
Project
Manager
Water Plan
Technician
Laboratory Analysis Mileage Shipping Printing
Task A
Task A
Task A
E.coli 29 samples x $25
Attachment A
Project Budget
Doc Type: Contract
Attachment A
Project Budget
Doc Type: Contract
Attachment A
Project Budget
Doc Type: Contract
Attachment A
Project Budget
Doc Type: Contract
e-admin9-39 • 2/14/2013 • www.pca.state.mn.us • Available in alternative formats • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864Page 2 of 3
Total1500
e-admin9-39 • 2/14/2013 • www.pca.state.mn.us • Available in alternative formats • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864Page 3 of 3
MPCA Use Only
Project title:SWIFT #
CR #
Year 20__Year 20__Year20__
JFMAMJJASONDJFMAMJJASONDJFMAMJJASOND
Objective 1:
Task A
Task B
Task C
Objective 1 Deliverables Due
Objective 2:
Task A
Task B
Task C
Objective 2 Deliverables Due
Objective 3:
Task A
Task B
Objective 3 Deliverables Due
[No more than 10 words, 50 characters or less] [For watershed program work, use watershed name and
project type (e.g., Snake River Watershed Restoration and Protection Project)]
Attachment A
Gantt Chart
Doc Type: Contract
