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["BUDGET WORKSHEET"]
["Lilla B. Morgan Memorial Fund"]
["Colorado State University"]
[]
["EXPENSES",null,"PROJECTED","ACTUAL"]
[null,"Performers/Speakers/Judges Honorarium"]
[null,"Technical/Production"]
[null,"Administrative Costs (Please Provide Detail)"]
[null,"Space Rental"]
[null,"Travel (airfare, lodging, per diem)"]
[null,"Marketing/Publicity/Programs"]
[null,"Other (please list)"]
[]
[null,"TOTAL EXPENSES",0,0]
[]
["REVENUE",null,"PROJECTED","ACTUAL"]
[null,"Admissions/Tickets"]
[null,"Advertising Revenue"]
[null,"Pending Grant Applications (Please list)"]
[null,"Departmental Commitment*"]
[null,"Donations"]
[null,"Other (please list)"]
[]
[null,"Lilla B. Morgan Memorial Fund Request"]
[]
[null,"TOTAL REVENUE",0,0]
[]
["GRAND TOTAL",null,0,0]
[]
[]
["If Revenue is projected to exceed Expenses, how will the profit from this event be used?"]
{"$rows_empty":8}
["Will any portion of this grant go to provide supplemental pay or compensation in any form to current employees of Colorado State University? If so, please explain."]
{"$rows_empty":8}
["* If no department commitment is reported, please explain."]