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(1) a proposed budget for the grantee for the grant year, including

(A) a grantee expense summary;

(B) a grant project expense summary;

(C) grant project expense details, including a personal services detail;

(D) cost allocation basis data;

(E) a treatment of applicable credits;

(F) a statement of use allowance and depreciation;

(G) a description of facilities to be rented;

(H) a statement of expected major nonrecurring capital costs;

(I) a projected income statement;

(J) a statement of transactions with related parties and organizations;

(K) balance sheet and income statement for the grantee’s last fiscal year;

(2) quarterly expenditure reports; and

(3) a final expenditure report, including

(A) a grantee expenditure summary for all of the grantee’s activities during the grant year;

(B) a grant expenditure summary;

(C) grant expenditure details, including a personal services detail;

(D) cost allocation basis data;

(E) a treatment of applicable credits;

(F) a statement of use allowances and depreciation;

(G) a description of facilities rented;

(H) a statement of expected major nonrecurring capital costs;

(I) a statement of income and sources of income during the grant year;

(J) a statement of changes in fund balances for the grant year; and

(K) a statement of transactions with related parties and organizations. (b) A proponent of a residential child care facility grant shall prepare a proposed grantee budget as described in this subsection.