Get Appendix B Budget Form Operating Budgets Years 1, 2 And 3 ... - Omh Ny

This guide provides a comprehensive overview of how to fill out the Appendix B Budget Form for Operating Budgets across three years. By following these steps, users will be able to effectively complete the form online with clarity and confidence.

Follow the steps to successfully complete the budget form.

1. Click the 'Get Form' button to access the budget form and open it in your preferred digital editing tool.
2. Begin by entering the budget for Year 1 in the designated fields for staffing, salaries/wages, fringe benefits, and OTPS (other than personal services). Be sure to detail each category for an accurate total.
3. Continue to Year 2 and Year 3 sections, repeating the entry process for salaries, fringe benefits, and any additional operational expenses, ensuring to account for projected changes in budget allocation for each subsequent year.
4. Next, fill in the funding sources section by detailing client contributions and any OMH funding anticipated for each year, resulting in a total funding amount.
5. Complete the itemized staffing section, specifying the position, full-time equivalency (FTE), and total for each year. Ensure that the annual salary is accurately calculated for each role across all three years.
6. Review all entries for accuracy. Once confirmed, you can save your changes, download the completed form or print it, ensuring you have a copy for your records.

Ensure your budget is accurately represented by completing the form online today.