This overview outlines the 2023-24 Annual Budget. This budget document can be accessed at phoenix.Your budget should incorporate all planned expense items for the entire project term. Building a Budget – Guidance on developing a budget, direct and indirect costs, allowable costs and budget templates. The Contractors staff also will observe project meetings and activities to understand the processes, procedures, and tools used in the MMIS. View Budget Request Proposal complete. Your budget proposal template is informative for stakeholders who may fund the project, but it's also helpful for your internal team.