Projected Expenses (Form D-12)  (All Applicants)

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This Projected Expenses (Form D-12) page captures projected LSC and non-LSC expenses for the grant year.

 

All applicants must complete Projected Expenses (Form D-12).
Enter your budget detail in the fields below.
To save the data and see the totals, click Save and Calculate.
To return to the previous page, click Close.
Calculate total projected expenses for the grant year based on the most current data available. Do not include expenses related to donated services (e.g., volunteer attorney time, donated office equipment).
Applicants applying for more than one LSC service area must complete separate forms for each service area.
Refer to the definitions for expenses at the end of this instruction for a description of the types of expenses to be reported under each expense category.
Limit projected expenses to those incurred in delivering civil legal assistance to eligible clients as determined by 45 C.F.R. Part 1611.
Click here to view Expense Definitions.

 

Column (1) LSC Expenditures:

 

Report total projected LSC expenses for the grant year.

 

Column (2) Non-LSC Expenditures:

 

Report total non-LSC expenses projected for the grant year.

 

Column (3) Total Expenditures:

 

This is a calculated field and reflects total projected LSC and non-LSC expenses.

 

A note about fund balances: T he Corporation will assume that differences between projected Support and Revenue shown on Form D-14 and projected expenditures shown on Form D-12 are either planned fund balances or planned deficits. See 45 C.F.R. Part 1628 for LSC rules regarding LSC fund balances and deficits.

 

Follow the steps below for assistance on this form:

 

1.Submit inquiries pertaining to technical issues, using the website application, and uploading files to techsupport@lsc.gov.
2.Submit all other inquiries regarding this form or the grants process to the LSC Competition Service Desk at competition@lsc.gov.
3.Contact Reginald Haley at haleyr@lsc.gov if you do not receive a response from either service desk within 48 hours.

 

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