SF424A-Budget.pdf

PDF 322 KB Posted Jun 1, 2020

Attached to: 2020 TV CO-OP   Program Federal grant opportunity
Opportunity number: DOS-GEO-20-CA-001-040220
Issued by: Department of State US Embassy Tbilisi

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SF 424A-Budget

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Other files for this federal grant opportunity

Other files attached to 2020 TV CO-OP   Program, newest first.
File	Type	Posted
SF424B-Instructions.pdf	PDF	Jun 1, 2020
Budget_Narrative-Instructions.pdf	PDF	Jun 1, 2020
Budget_Narrative.pdf	PDF	Jun 1, 2020
SF424A-Budget Instructions.pdf	PDF	Jun 1, 2020
SF424_Instructions.pdf	PDF	Jun 1, 2020
SF424_Mandatory_Application_ Form.pdf	PDF	Jun 1, 2020
PKG00261957-instructions.docx	DOCX document	Jun 1, 2020
2020 TV Coop NOFO.docx	DOCX document	Apr 2, 2020

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SECTION A - BUDGET SUMMARY

BUDGET INFORMATION - Non-Construction Programs OMB Number: 4040-0006 Expiration Date: 01/31/2019

Grant Program Function or

Activity

(a)

Catalog of Federal Domestic Assistance

Number

(b)

Estimated Unobligated Funds New or Revised Budget

Federal (c)

Non-Federal (d)

Federal (e)

Non-Federal (f)

Total (g)

5. Totals

1. $ $ $ $

Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 1

SECTION B - BUDGET CATEGORIES

7. Program Income

d. Equipment

e. Supplies

f. Contractual

g. Construction

h. Other

j. Indirect Charges

k. TOTALS (sum of 6i and 6j)

i. Total Direct Charges (sum of 6a-6h)

(1)

Authorized for Local Reproduction Prescribed by OMB (Circular A -102) Page 1A

Standard Form 424A (Rev. 7- 97)

GRANT PROGRAM, FUNCTION OR ACTIVITY

(2) (3) (4) (5)

Total6. Object Class Categories

a. Personnel

b. Fringe Benefits

c. Travel

SECTION D - FORECASTED CASH NEEDS

14. Non-Federal

SECTION C - NON-FEDERAL RESOURCES

(a) Grant Program (b) Applicant (d) Other Sources(c) State (e)TOTALS

$8.

10.

11.

12. TOTAL (sum of lines 8-11)

15. TOTAL (sum of lines 13 and 14)

13. Federal

Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FUTURE FUNDING PERIODS (YEARS)

SECTION F - OTHER BUDGET INFORMATION

SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT

Authorized for Local Reproduction

$16.

17.

18.

19.

20. TOTAL (sum of lines 16 - 19)

21. Direct Charges: 22. Indirect Charges:

23. Remarks:

(a) Grant Program (b)First (c) Second (d) Third (e) Fourth

Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 2

SF424A- Page1 win2k D:20061115111505- 05'00' D:20061115111505- 05'00'

SECTION A - BUDGET SUMMARY

BUDGET INFORMATION - Non-Construction Programs OMB Number: 4040-0006 Expiration Date: 01/31/2019 Grant Program Function or Activity (a) Catalog of Federal Domestic Assistance Number (b) Estimated Unobligated Funds New or Revised Budget Federal (c) Non-Federal (d) Federal (e) Non-Federal (f) Total (g)

5. Totals 4.

Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 1

SECTION B - BUDGET CATEGORIES

7. Program Income

d. Equipment

e. Supplies

f. Contractual

g. Construction

h. Other

j. Indirect Charges

k. TOTALS (sum of 6i and 6j)

i. Total Direct Charges (sum of 6a-6h) (1) Authorized for Local Reproduction Prescribed by OMB (Circular A -102) Page 1A Standard Form 424A (Rev. 7- 97)

GRANT PROGRAM, FUNCTION OR ACTIVITY

(2) (3) (4) (5) Total

6. Object Class Categories

a. Personnel

b. Fringe Benefits

c. Travel Total Total Total Total Total

SECTION D - FORECASTED CASH NEEDS

14. Non-Federal

SECTION C - NON-FEDERAL RESOURCES

(a) Grant Program

(b) Applicant

(d) Other Sources

10.

11.

12. TOTAL (sum of lines 8-11)

15. TOTAL (sum of lines 13 and 14)

13. Federal Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FUTURE FUNDING PERIODS (YEARS)

SECTION F - OTHER BUDGET INFORMATION

SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT

Authorized for Local Reproduction 16.

17.

18.

19.

20. TOTAL (sum of lines 16 - 19)

21. Direct Charges:

22. Indirect Charges:

23. Remarks:

(a) Grant Program (b)First

(d) Third

(e) Fourth Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 2

XDPFirstField:

Mandatory:

CHECK1:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

For new applications, leave Column (c) and (d) blank. For each line entry in Columns (a) and (b), enter in Columns (e), (f), and (g) the appropriate amounts of funds needed to support the project for the first funding period (usually a year).

For continuing grant program applications, submit these forms before the end of each funding period as required by the grantor agency. Enter in Columns (c) and (d) the estimated amounts of funds which will remain unobligated at the end of the grant funding period only if the Federal grantor agency instructions provide for this. Otherwise, leave these columns blank. Enter in columns (e) and (f) the amounts of funds needed for the upcoming period. The amount(s) in Column (g) should be the sum of amounts in Columns (e) and (f).

For supplemental grants and changes to existing grants, do not use Columns (c) and (d). Enter in Column (e) the amount of the increase or decrease of Federal funds and enter in Column (f) the amount of the increase or decrease of non-Federal funds. In Column (g) enter the new total budgeted amount (Federal and non-Federal) which includes the total previous authorized budgeted amounts plus or minus, as appropriate, the amounts shown in Columns (e) and (f). The amount(s) in Column (g) should not equal the sum of amounts in Columns (e) and (f).:

Lines 1-4, Columns (c) through (g)

Total:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

Total:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

Total:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

Total:

CloseForm:

GotoPreviousPage:

GotoNextPage:

PrintButton:

FormVersionIdentifier: 1.0

AboutButton:

TextField1:

ViewBurdenStatement:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Total:

Total Direct Charges:

Total:

Total (sum of 6i and 6j):

Total:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

(b) Applicant Total (sum of lines 8-11):

(d) Other Sources Total (sum of lines 8-11):

(e)TOTALS - Total (sum of lines 8-11):

Total for 1st Year:

Total for 1st year Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the first quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the first quarter of the first program year:

1st Quarter Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the second quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the second quarter of the first program year:

Second Quarter Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the third quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the third quarter of the first program year:

3rd Quarter Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the fourth quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the fourth quarter of the first program year:

4th Quarter Total (sum of lines 13 and 14):

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

(b)First - Total (sum of lines 16 - 19):

(d) Third - Total (sum of lines 16 - 19):

(e) Fourth - Total (sum of lines 16 - 19):

Enter the type of indirect rate (provisional, predetermined, final or fixed) that will

be in effect during the funding period, the estimated amount of the base to which the rate is applied, and the total indirect expense.:

Use this space to explain amounts for individual direct object class cost categories that may appear to be out of the ordinary or to explain the details as required by the Federal grantor agency.:

Provide any other explanations or comments deemed necessary.:

LastField:

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