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 800-657-3864 Page 1 of 3
MPCA Use Only
Project title: Swift #:
CR #:
1. Personnel 2. Subcontracting 3. Equipment 4. Other Expenses Totals (Extended)
Project Budget
Hydrologist Modeler Coolers YSI meter
$ Rate per Hour/Unit
$110.00 $45.00 $127.00 $130.00 $0.55
Objective 1
24
20 10 $51.00
Sub-task 1
Sub-task 2
Task B 10
10 10
Sub-task 1
Sub-task 2
Task C 5
5 10
Total for Objective 1 Hrs 39 0 35 30
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
2 20
$76.50
Task B 6 6 10 15
$1,500.00 $60.00 $350.00 $76.50 $150.00
Task C 2 2
Total for Objective 2 Hrs 10 28 10 15
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
5 2
$25.50 $250.00
Task B 6 2
$25.50
Total for Objective 3 Hrs 11 4 0 0
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 Hours 60 32 45 45
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 $11 275
Chlorophyll-a 25 x $20 500
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 800-657-3864 Page 2 of 3
Total 1500
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 800-657-3864 Page 3 of 3
MPCA Use Only
Project title: SWIFT #
CR #
Year 20__ Year 20__ Year 20__
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
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
