2015 Sample CO TA Budget Excel Documents.xls
XLS spreadsheet 75 KB Posted
- Attached to
- FY 2015 Funding Opportunity Announcement for Cultural Orientation Technical Assistance Program
- Opportunity number
- PRM-PRMUSRAP-15-002
- Issued by
-
Department of State
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2015 Sample CO TA Budget Excel Documents
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Other files
| File | Type | Posted |
|---|---|---|
| 2015 Sample CO TA Staff Word Document.doc | DOC document | |
| 2015 Cultural Orientation TA Full Announcement.doc | DOC document | |
| 2015 Sample CO TA Staff Word Document.doc | DOC document | |
| 2015 Sample CO TA Budget Excel Documents.xls | XLS spreadsheet | |
| 2015 Cultural Orientation TA Full Announcement.doc | DOC document |
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Text version
Budget Detail
| CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECT | Calendar Year: | 2015 | ||||||||||||
| 2015 National Management Budget Detail | Agency: | |||||||||||||
| Date: | ||||||||||||||
| Proposed 2015 National Management Budget | ||||||||||||||
| January - March 2015 | April - June 2015 | July - September 2015 | October - December 2015 | |||||||||||
| Federal Funding (PRM) | Non-Federal Funding | TOTAL | Federal Funding (PRM) | Non-Federal Funding | TOTAL | Federal Funding (PRM) | Non-Federal Funding | TOTAL | Federal Funding (PRM) | Non-Federal Funding | TOTAL | Comments | ||
| PERSONNEL/FRINGE BENEFITS | FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| TRAVEL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| EQUIPMENT/FURNITURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| OFFICE SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| PROFESSIONAL FEES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| SPACE/UTILITIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| OTHER (requires detail) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| TOTAL DIRECT COST | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| OVERHEAD @ % | 0 | 0 | 0 | 0 | ||||||||||
| GRAND TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| ADDITIONAL COMMENTS: |
&R&"Letter Gothic,Bold"&12SAMPLE FORMAT Provide total FTE for each employee charged to the R&P program. Show the total FTE for the individual charged to the program, whether funded Federally or privately.
For each version of this budget submitted, be sure to revise this date.
Please provide a break down of each line item. Additional space for comments is available below.
&R&"Letter Gothic,Bold"&12SAMPLE FORMAT
Budget Summary
| CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECT | ||||||||||||||||
| 2015 National Management Budget Summary | ||||||||||||||||
| Agency: | 0 | |||||||||||||||
| Date: | ||||||||||||||||
| 2015 National Management Budget SUMMARY | ||||||||||||||||
| January - March 2015 | April - June 2015 | July - September 2015 | October - December 2015 | CY TOTAL | ||||||||||||
| Federal Funds (PRM) | Non-Federal | TOTAL | Federal Funds (PRM) | Non-Federal | TOTAL | Federal funds (PRM) | Non-Federal | TOTAL | Federal Funds (PRM) | Non-Federal | TOTAL | Federal Funds (PRM) | Non-Federal | TOTAL | ||
| PERSONNEL/FRINGE BENEFITS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TRAVEL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| OFFICE SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PROFESSIONAL FEES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SPACE/UTILITIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| OVERHEAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL PROGRAM BUDGET | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| NON-FEDERAL RESOURCES | ||||||||||||||||
| Please provide a breakdown of sources for private resources included in this budget, showing the source of funding and the amount. You may insert additional lines and modify the descriptions as appropriate. | ||||||||||||||||
| Outside Grants (specify) | $ - 0 | |||||||||||||||
| Private Donor Contributions | $ - 0 | |||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| TOTAL | $ - 0 |
&R&"Times New Roman,Bold"&12SAMPLE FORMAT &R&D Whitney Reitz:
For each version of this budget submitted, be sure to update the date.
&R&"Times New Roman,Bold"&12SAMPLE FORMAT &R&D
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