sheet 1 application budget budget template fill in proposed project costs in the template below in usd add lines as needed under the appropriate categories some example lines itemsnumbers are ...
Filetype Excel XLSX | Posted on 05 Jul 2022 | 3 years ago
Fill in proposed project costs in the template below in USD. Add lines as needed under the appropriate categories. Some example lines items/numbers are included in italics, which can be deleted as you complete the template.
PROGRAM COSTS
Annual
Shannon Reilly:
Percent of total cost covered by NED
%
Months
Line Total
Category Total
Salaries
Total (USD)
list by position/title
$20,000
80%
24
$32,000
$0
$0
$0
$0
$32,000
Benefits, Taxes and Allowances
list benefit by type
$0
$0
$0
Shannon Reilly:
Unit cost is 100% of a single unit.
Unit Cost (USD)
Shannon Reilly:
Percent of total cost covered by NED
%
Unit Amount
Shannon Reilly:
Examples: month, hr, person, etc.
Unit Type
Line Total
Space and Utilities
$0
$0
$0
Equipment (single purchase greater than $5,000)
$0
$0
$0
Travel and Per Diem
International Travel:
Roundtrip Air Origin-Destination
$1,000
100%
5
tickets
$5,000
$0
Domestic Travel:
$0
$0
Per Diem:
$0
$0
$5,000
Contractual Services (contracts are signed for each item below)
$0
$0
$0
Other Direct Costs (Supplies, Communications, Activity Costs except Travel)
$0
$0
$0
Subrecipient(s)
$0
$0
$0
TOTAL DIRECT COSTS
$37,000
INDIRECT COSTS (OPTIONAL: administrative and facilities costs shared by multiple projects, including NICRA & de minimis. Use only when an indirect cost rate is applied.)
[Threaded comment]
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Comment:
include cost base (MTDC, total direct costs, etc.) and % rate
Indirect Cost Rate, xx.xx% of cost base
$0
TOTAL COSTS
$37,000
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...Sheet application budget template fill in proposed project costs the below usd add lines as needed under appropriate categories some example itemsnumbers are included italics which can be deleted you complete program annual shannon reilly percent of total cost covered by ned months line category salaries list positiontitle benefits taxes and allowances benefit type unit is a single amount examples month hr person etc space utilities equipment purchase greater than travel per diem international roundtrip air origindestination tickets domestic contractual services contracts signed for each item other direct supplies communications activity except subrecipient s indirect optional administrative facilities shared multiple projects including nicra amp de minimis use only when an rate applied your version excel allows to read this threaded comment however any edits it will get removed if file opened newer learn more httpsgomicrosoftcomfwlink linkid include base mtdc xxxx...