Minnesota Department of Health HIV Prevention Projects January 1, 2016 BUDGET NARRATIVE 2016 Budget Period Budget Narrative Due Jan. 1, 2013 - December 31, 2013 Jan 30, 2013 Jan. 1, 2014 - December 31, 2014 Dec. 6, 2014 Jan. 1, 2015 – December 31, 2015 Dec. 5, 2015 Jan. 1, 2016 – December 31, 2016 Dec. 4, 2016 Grantee Address Telephone Email Budget Period January 1, 2016 through December 31, 2016 IMPORTANT: If your 2016 budget amount was reduced, include details of any and all changes in line items caused by the funding reduction. Enter dollar amount and narrative text in the grey boxes. 1. Salaries 2. Fringe Benefits 3. Travel and Subsistence 4. Supplies 5. Contractual 6. Equipment 7. Other Expenses 8. SUBTOTAL Total of lines 1- 7 above. 9. Administrative Costs 10. TOTAL Total of lines 8 + 9 above.