WA State Department of Commerce 10/5/2016

GOODS AND SERVICES Budget Worksheet Goods and Services-must be proportionate to the grant-funded project staff activities. If space costs for project staff are included in the budget,the computations in goods and services must show the calculation based on square footage. Additionally,other goods and services such as telephone,general office supplies,printing and copy expenses must be direct project costs. Item Description Computation Cost Rent-(must be calculated by square foot of space utilized by staff listed in salaries and multiplied by FTE percentage paid by this grant) Utilities-(water,sewer,garbage,electric) Communications-(phone,cell phone,answering service) Internet-OCVA approval required for VS(see below) Office Supplies,Copies,Printing $1,368.05 ave per officer for 20 Officers Trainings-(registrations,per diem,travel) $27,361.00 Travel-(mileage for grant-funded staff for project activities) Equipment-(itemized and prorated) Client Supplies Professional Liability Insurance(for grant-funded staff) Other(please specify below) TOTAL GOODS AND SERVICES $27,361.00 Equipment Equipment costs may not exceed$5,000 for any one item. Approved equipment must be purchased within the first three months of the grant period. Internet Restrictions No grant funds may be used to maintain or establish a computer network unless such network blocks the viewing,downloading,and exchanging of pornography. However,this does not apply to law enforcement agencies or any other entity carrying out criminal investigations,prosecution,or adjudication activities. No Food or Beverages STOP Grant funding shall not be used to purchase food and/or beverages for any meeting,conference,training,or other event.