Instructions: 1. Please complete the proposed income and expenses for the program for which you are applying 2. Leave the "actual" columns blank - those will be completed on your accountability form if you receive a grant 3. If you need to add anything in the "other" category, please specify what that is in the "source" or "item" column along with the proposed amount 4. If you are listing instructor(s) make sure to fill in the amount per hour in red