Five-Year Projected Budget 	Award Notification Date through September 30, 2008	October 1, 2008
 Through 
September 30, 2009	October 1, 2009                              Through                      September 30, 2010	October 1, 2010                              Through                       September 30, 2011	October 1, 2011                              Through                       September 30, 2012	
Category of Proposed Expenditures	First Budget Period	Second Budget Period	Third Budget Period	Fourth Budget Period	Final-Year Budget Period	
	Planning & Program Design	Planning & Program Design	Initial Implementation	Implementation	Implementation	Implementation	
Description of expenditure	Estimated Cost	Estimated Cost	Estimated Cost	Estimated Cost	Estimated Cost	Estimated Cost 	

							

							

							
  Total*	 	 	 	 	 	 	

*The total for the first budget period must match the total on the DOE 101, Budget Narrative Form.			

VPSC Interdistrict and/or Multi-Interdistrict Agreement Model 
for Projected Five-Year Budget Worksheet

ATTACHMENT C