Sample_Budget_Table_WMBP.xlsx
XLSX spreadsheet 19 KB Posted
- Opportunity number
- USDA-NRCS-NHQ-WMBP-20-NOFO0001002
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Sample Budget Table
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CIG Classic
| FEDERAL BUDGET | |||||
| Year 1 | Year 2 | Year 3 | Total | ||
| Personnel | $60,000 | $60,000 | $60,000 | $180,000 | |
| Name of team member | $45,000 | $45,000 | $45,000 | $135,000 | |
| Name of team member | $15,000 | $15,000 | $15,000 | $45,000 | |
| Fringe | $21,000 | $21,000 | $21,000 | $63,000 | |
| Permanent staff | $21,000 | $21,000 | $21,000 | $63,000 | |
| Travel | $3,360 | $3,360 | $3,360 | $10,080 | |
| Bank site visits | $3,000 | $3,000 | $3,000 | $9,000 | |
| Overnight trips | $360 | $360 | $360 | $1,080 | |
| Equipment | $0 | $30,000 | $0 | $30,000 | |
| GPS handheld units | $0 | $15,000 | $0 | $15,000 | |
| Monitoring wells | $0 | $15,000 | $0 | $15,000 | |
| Contractual | $25,000 | $100,000 | $50,000 | $175,000 | |
| Contractor Name | $25,000 | $75,000 | $50,000 | $150,000 | |
| Contractor Name | $0 | $25,000 | $0 | $25,000 | |
| Construction | $0 | $80,000 | $0 | $80,000 | |
| Structure installation | $0 | $50,000 | $0 | $50,000 | |
| Vegetation planting | $0 | $30,000 | $0 | $30,000 |
TOTAL $109,360 $294,360 $134,360 $538,080 68%
| NON-FEDERAL BUDGET | |||||
| Year 1 | Year 2 | Year 3 | Total | ||
| Personnel | $60,000 | $60,000 | $60,000 | $180,000 | |
| Name of team member | $45,000 | $45,000 | $45,000 | $135,000 | |
| Name of team member | $15,000 | $15,000 | $15,000 | $45,000 | |
| Fringe | $21,000 | $21,000 | $21,000 | $63,000 | |
| Permanent staff | $21,000 | $21,000 | $21,000 | $63,000 | |
| Other | $5,000 | $5,000 | $5,000 | $15,000 | |
| Property maintenance | $5,000 | $5,000 | $5,000 | $15,000 |
TOTAL $86,000 $86,000 $86,000 $258,000 32%
OFT
| FEDERAL BUDGET | |||||
| Year 1 | Year 2 | Year 3 | Total | ||
| Personnel | $86,880 | $86,880 | $86,880 | $260,640 | |
| Name of team member | $45,000 | $45,000 | $45,000 | $135,000 | |
| Name of team member | $15,000 | $15,000 | $15,000 | $45,000 | |
| Name of team member | $26,880 | $26,880 | $26,880 | $80,640 | |
| Fringe | $22,882 | $22,882 | $22,882 | $68,645 | |
| Faculty | $21,000 | $21,000 | $21,000 | $63,000 | |
| Students | $1,882 | $1,882 | $1,882 | $5,645 | |
| Travel | $3,360 | $6,750 | $6,750 | $16,860 | |
| Plot prep and data collection | $3,000 | $3,000 | $3,000 | $9,000 | |
| Demo plot overnight trips | $360 | $360 | $360 | $1,080 | |
| Conference trips | $0 | $3,390 | $3,390 | $6,780 | |
| Supplies | $4,000 | $4,000 | $3,000 | $11,000 | |
| Field Supplies | $3,000 | $3,000 | $2,000 | $8,000 | |
| Lab Supplies | $1,000 | $1,000 | $1,000 | $3,000 | |
| Contractual | $83,000 | $85,500 | $85,500 | $254,000 | |
| Contractor Name | $73,000 | $73,000 | $73,000 | $219,000 | |
| Contractor Name | $0 | $2,500 | $2,500 | $5,000 | |
| Contractor Name | $10,000 | $10,000 | $10,000 | $30,000 | |
| Other | $55,000 | $105,000 | $55,000 | $215,000 | |
| Testing and analysis | $5,000 | $5,000 | $5,000 | $15,000 | |
| Farmer Incentive Payment | $50,000 | $100,000 | $50,000 | $200,000 |
TOTAL $255,122 $311,012 $260,012 $826,145 58%
| NON-FEDERAL BUDGET | |||||
| Year 1 | Year 2 | Year 3 | Total | ||
| Personnel | $60,000 | $60,000 | $60,000 | $180,000 | |
| Name of team member | $45,000 | $45,000 | $45,000 | $135,000 | |
| Name of team member | $15,000 | $15,000 | $15,000 | $45,000 | |
| Fringe | $21,000 | $21,000 | $21,000 | $63,000 | |
| Faculty | $21,000 | $21,000 | $21,000 | $63,000 | |
| Equipment | $500 | $500 | $500 | $1,500 | |
| Equipment Rental | $500 | $500 | $500 | $1,500 | |
| Contractual | $105,000 | $107,000 | $107,000 | $319,000 | |
| Contractor Name | $50,000 | $52,000 | $52,000 | $154,000 | |
| Contractor Name | $10,000 | $10,000 | $10,000 | $30,000 | |
| Contractor Name | $45,000 | $45,000 | $45,000 | $135,000 | |
| Other | $10,000 | $11,000 | $11,000 | $32,000 | |
| General services | $5,000 | $5,000 | $5,000 | $15,000 | |
| Publication | $1,000 | $2,000 | $2,000 | $5,000 | |
| Legal Fees | $4,000 | $4,000 | $4,000 | $12,000 |
TOTAL $196,500 $199,500 $199,500 $595,500 42%
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