Blank Budget
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1 a b c d e f g h i j k l BASE MONTHLY ENTITLEMENTS Military/Retired Pay BAS BAH Special Duty Pay Spouse Income Survivor Income Other Other Other Other Other Other AMOUNT 2 a b c d e f g h i j k l AMOUNT FIXED MONTHLY EXPENDITURES Food Rent/Mortgage Utilities (Electricity/Water/Sewer/Gas) Phone/Internet/Cable Cell Phone Other Other Other Other Other Other Total Indebtedness from block 3f 0.00 TOTAL MONTHLY EXPENDITURES (block 6) 1l TOTAL MONTHLY ENTITILEMENTS (block 5) 3 INDEBTEDNESS (Transfer amount of monthly payments from block 3f to block 2l) DATE DATE BALANCE ORIGINAL MONTHLY PURPOSE CREDITOR INCURRED AMOUNT DUE AMOUNT LAST PYMT ( Other Army Emergency Relief (AER) Budget Sheet 0.00 2l 0.00 DATE VERIFIED a b c d e TOTAL MONTHLY PAYMENTS 3f 4 DEDUCTIONS (INCLUDED IN GROSS ENTITLEMENTS) AMOUNT ITEM a b c d e f Federal Income Tax Social Security (FICA) Medicare State Income Tax Insurance (SGLI/TSGLI/FSGLI) Dental Plan ITEM g h i j k l 0.00 AMOUNT TSP Other Other Allotment 1 Other Allotment 2 Other Allotment 3 Other Allotment 4 TOTAL DEDUCTIONS 4m 5 6 7 8 0.00 TOTAL DUE TOTAL MONTHLY ENTITLEMENTS (amount from Box 1l) TOTAL MONTHLY EXPENDITURES (amount from Box 2l) TOTAL DEDUCTIONS (amount from Box 4m) BALANCE: + OR (-) 0.00 0.00 0.00 0.00 0.00 NOTE: A Soldier’s monthly surplus does not automatically dictate rendering a decision to provide a loan..
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