N.J. Admin. Code § 16:78-5.3

Current through Register Vol. 57, No. 1, January 6, 2025

Section 16:78-5.3 - Budget

The application must contain a program line item budget that identifies expense categories as identified in the application package. These categories must be aggregated into Administration, Operation, and Capital expense functions. A recipient shall submit two budgets as a part of its application:

(1) total program projected expenses for the next fiscal year by funding source, including a detailed budget; and

(2) the actual expenses attributable to funding sources from the previous year. Both budgets should be prepared using a January 1 to December 31 calendar year.

N.J. Admin. Code § 16:78-5.3

Adopted by 56 N.J.R. 141(b), effective 1/16/2024