OCFS-5005 – County of Saratoga, New York

NEW YORK STATE
OFFICE OF CHILDREN AND FAMILY SERVICES
PROGRAM BUDGET
APPENDIX B
Please follow the Program Budget Instructions

QYDS ID

Fiscal Year

Agency/Municipality

Program Title

Fund Type

Fiscal Contact Information (Include Name, Phone Number, E-mail address)

PERSONAL SERVICES

Position Title

Personal Services - Position Title 1

Personal Services - Position Title 2

Personal Services - Position Title 3

Personal Services - Position Title 4

Personal Services - Position Title 5

Personal Services - Position Title 6

Personal Services - Position Title 7

Rate of Pay

Personal Services - Rate 1

Personal Services - Rate 2

Personal Services - Rate 3

Personal Services - Rate 4

Personal Services - Rate 5

Personal Services - Rate 6

Personal Services - Rate 7

Basis

Personal Services - Basis 1

Personal Services - Basis 2

Personal Services - Basis 3

Personal Services - Basis 4

Personal Services - Basis 5

Personal Services - Basis 6

Personal Services - Basis 7

Total OCFS Program Amount (1)

Personal Services - Amount 1

Personal Services - Amount 2

Personal Services - Amount 3

Personal Services - Amount 4

Personal Services - Amount 5

Personal Services - Amount 6

Personal Services - Amount 7

PERSONAL SERVICES - TOTAL SALARIES AND WAGES

Total OCFS Program Amount (1)

Personal Services - Total Salaries and Wages - Amount

Total OCFS Funds Requested for this Program

Personal Services - Total Salaries and Wages - Funds Requested

PERSONAL SERVICES - TOTAL FRINGE BENEFITS

Total OCFS Program Amount (1)

Personal Services - Total Fringe Benefits - Amount

Total OCFS Funds Requested for this Program

Personal Services - Total Fringe Benefits - Funds Requested

PERSONAL SERVICES - TOTAL PERSONAL SERVICES (1)

Total OCFS Program Amount (1)

Personal Services - Total Personal Services - Amount

Total OCFS Funds Requested for this Program

Personal Services - Total Personal Services - Funds Requested

CONTRACTED SERVICES AND STIPENDS

Type of Service or Consultant Title

Contracted Services - Title 1

Contracted Services - Title 2

Contracted Services - Title 3

Rate of Pay

Contracted Services - Rate 1

Contracted Services - Rate 2

Contracted Services - Rate 3

Base

Contracted Services - Base 1

Contracted Services - Base 2

Contracted Services - Base 3

Total OCFS Program Amount (1)

Contracted Services - Amount 1

Contracted Services - Amount 2

Contracted Services - Amount 3

CONTRACTED SERVICES - TOTAL CONTRACTED SERVICES (2)

Total OCFS Program Amount (1)

Contracted Services - Total Contracted Services - Amount

Total OCFS Funds Requested for this Program

Contracted Services - Total Contracted Services - Funds Requested

TOTAL MAINTENANCE & OPERATION (3)

Total OCFS Program Amount (1)

Contracted Services - Total Maintenance - Amount

Total OCFS Funds Requested for this Program

Contracted Services - Total Maintenance - Funds Requested

FACILITY REPAIRS

Program Site Address

Facility Repairs - Program Site Address 1

Facility Repairs - Program Site Address 2

Total OCFS Program Amount (1)

Facility Repairs - Amount 1

Facility Repairs - Amount 2

TOTAL FACILITY REPAIRS (4)

Total OCFS Program Amount (1)

Total Facility Repairs - Amount

Total OCFS Funds Requested for this Program

Total Facility Repairs - Funds Requested

TOTAL OCFS PROGRAM AMOUNT

TOTAL OCFS FUNDS REQUESTED

LIST OF OTHER FUNDING SOURCES

REIMBURSABLE TOTAL

MUNICIPAL FUNDING

OTHER SOURCES