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Total Project Costs & Justification A. Personnel/Salaries

This document contains a budget template for a three-year project with line items for personnel salaries and benefits, travel costs, equipment, supplies, contractual agreements, and other expenses. However, all amounts are currently listed as $0.00, as this appears to be a template or sample budget rather than one with actual project cost figures filled in. The budget narrative calls for detailed explanations and justifications to be provided for certain line items exceeding $5,000 or 5% of total costs.

Uploaded by

Monique Eloise Gualiza
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50 views4 pages

Total Project Costs & Justification A. Personnel/Salaries

This document contains a budget template for a three-year project with line items for personnel salaries and benefits, travel costs, equipment, supplies, contractual agreements, and other expenses. However, all amounts are currently listed as $0.00, as this appears to be a template or sample budget rather than one with actual project cost figures filled in. The budget narrative calls for detailed explanations and justifications to be provided for certain line items exceeding $5,000 or 5% of total costs.

Uploaded by

Monique Eloise Gualiza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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REQUEST MATCH TOTAL REQUEST MATCH TOTAL REQUEST MATCH TOTAL TOTAL

Total Project Costs & Justification YEAR 1 YEAR 1 YEAR 1 YEAR 2 YEAR 2 YEAR 2 YEAR 3 YEAR 3 YEAR 3 REQUEST

A. Personnel/Salaries:
Key Staff
Include (list
time by individual
commitments, - include
such resume
as hours insalary.
or % of Appendix)
Remember to include cost of
living increases. Explain how each person will contribute to the implementation of this
award.
Support Staff (Educators, Assistants, Etc.)
Include information such as: # of employees, # of hours per week/month/year per
How do these people contribute to the implementation of this award?
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

B. Fringe Benefits:
Include % per individual(s). The budget narrative must provide a description and
breakdown
of the benefits received by personnel when rates are higher
than 35%.
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

C. Travel:
The budget narrative must provide a detailed breakdown of travel costs totaling more
than $5,000 or 5% of the total project cost.
Travel Directly Related to Program Implementation
Include information on number of trips, number of travelers, cost per mile,
accomodations, per diem rate, busses, public transportation, etc.
Travel Indirectly Related to Program Implementation
Include information on travel requested to present on programming at conferences,
participant/trainee attendance at conferences, outreach events related to programming,
and/or other related travel costs
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

D. Equipment:
Note: Most "equipment" for B-WET grants should actually be included as "supplies".
For any item(s) of equipment where the individual cost exceeds $5,000, a description of
the item and associated costs is required. 2 CFR 230 (A-122) requires approval for
equipment over $5,000.

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

E. Supplies
The budget narrative must provide a detailed breakdown of supply costs totaling more
than $5,000 or 5% of the total project cost. Include information on cost per unit and # of
units
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

F. Contractual

Separate budgets are required for subgrants or contracts regardless of the dollar value.
Include such expenses as evaluators, facilitators, subcontracts for field experience
services, etc.

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
G. Construction:
Construction is not allowed through the B-WET Program XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX

H. Other:
Include information such as stipends, program fees (when not a sub-contract), etc.
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. Total Direct Charges: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

J. Indirect Charges: $0.00


K: Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
PROJECT
TOTAL MATCH COSTS

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00
XXXXX XXXXX

$0.00 $0.00

$0.00 $0.00
$0.00 $0.00
$0.00 $0.00

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