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  1. Click ‘Get Form’ to open the dss 6844s instructions create in the editor.
  2. Begin by completing the Supporting Budget section (pages 2-7). Ensure you include only necessary costs related to your program.
  3. In the Salary for Staff section, list all positions and their respective salaries. Remember to indicate full-time equivalents (FTE) accurately.
  4. For Fringe Benefits, itemize each type of benefit and compute costs based on your agency's approved rates.
  5. Complete the Travel for Contract Salaried Staff section by estimating travel expenses, including mileage and daily subsistence.
  6. Finalize by reviewing all entries for accuracy, ensuring that totals from pages 2-7 carry forward correctly to page 1.

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