New York State Weatherization Directors Manual

 

 

Budget Management

Leg 2 of our 3 legged management stool analagy of Regulations, Budgets, and Contract Management

Links to detailed budget information

Budget Development

 

 

 

 

 

 

Budget Tracking
Systems

Working with budgets is an integral part of running a weatherization program.  Remember our analogy of the stool with 3 legs.  We must keep all three in balance and staying on top of a budget is crucial to running a good weatherization program. 

There are several aspects to cover when it comes to budget management. 

  • Development of a new budget for a new contract.  Click the link to the left for examples for new budget development.
  • Budget management throughout a contract
    • Budget changes (example – you are awarded special project funding)
    • Material line is over/under spent towards end of contract
    • Prices change on big ticket items (insurance for example)
  • Tracking systems to enhance budget management

 

Misc Resources Related to Budget Management

SQL Installation This is instructions for the installation of the SQL software for the DHCR database program
CWSR Error Report Clean copy of this spreadsheet if you have lost yours
Database Guide DHCR's guide to your database program

 

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