7-Mini Grant Budget Workbook Template.xlsx
XLSX spreadsheet 39 KB Posted
- Solicitation number
- 2026 DOSC Round 4 - Mini Grant
- Issued by
- Delaware
About this file
This is a Mini Grant Budget Workbook Template for the 2026 Delaware Opioid Abatement Community Grant Program (DOSC Round 4), administered by the State of Delaware. The template is designed to support organizations applying for targeted funding ranging from $10,000 to $30,000 to address the state's opioid crisis through localized, rapid-response interventions. Eligible applicants include legally incorporated entities operating within Delaware—nonprofits, for-profits, and governmental organizations—with no prior operational history requirement, making the program accessible to emerging grassroots organizations as well as established entities seeking supplemental resources. Organizations must demonstrate transparent governance structures, qualified professional staffing capacity, and programmatic alignment with the funding cycle's core priorities and identified community needs. The budget workbook serves as the financial planning and submission document for applicants to detail their proposed project costs and resource allocation within the specified funding parameters.
The Mini Grant program prioritizes accessibility by eliminating traditional barriers to entry, though previous Commission grantees will have their past performance, contract fidelity, and compliance history heavily weighted in eligibility determination and evaluation. Applicants must demonstrate verified leadership expertise directly relevant to their proposed programs and maintain evidence-based program design that addresses clearly identified community needs. The funding structure supports rapid deployment of measurable interventions, positioning the Mini Grant as a distinct mechanism within the broader Opioid Abatement Community Grant Program that complements larger funding streams by enabling smaller-scale, community-focused initiatives to receive dedicated support.
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Other files
| File | Type | Posted |
|---|---|---|
| 6-Mini Grant Non-Collusion Statement.docx | DOCX document | |
| 9-Mini Grant Program Description 2026.docx | DOCX document | |
| 5-Exhibit-E.pdf | ||
| 8-Mini Grant Supplanting Guidance 2026.docx | DOCX document | |
| 3-Mini Grant Application Form 2026.docx | DOCX document | |
| 1-OARS Document.pdf | ||
| 2-Mini Grant Confidential Information Form.docx | DOCX document | |
| 4-Mini Grant Conflict of Interest Form.docx | DOCX document |
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Text version
Personnel Detail Worksheet
YEAR 1 PERSONNEL DETAIL WORKSHEET YEAR 2 PERSONNEL DETAIL WORKSHEET
| Grant Type: Round 4 | Grant Type: Round 4 | ||||||||||||||
| Grant Period: Year 1 | Grant Period: Year 2 | ||||||||||||||
| Salary Paid w/ | Salary Paid w/ | Total Salary | Salary Paid w/ | Salary Paid w/ | Total Salary | ||||||||||
| Name of Staff | Title/Position | FTE | Annual | % of Time | Requested Funds | Other Resources | Name of Staff | Title/Position | FTE | Annual | % of Time | Requested Funds | Other Resources | ||
| (include credentials) | Salary | on Project | (include credentials) | Salary | on Project |
| DIRECT STAFF: | $0.00 | DIRECT STAFF: | |||||||||
| 1.00 | 50% | $0.00 | $0.00 | $0.00 | 1.00 | 50% | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Year 1 Totals | 1.00 | $0.00 | $0.00 | $0.00 | Year 2 Totals | 1.00 | $0.00 | $0.00 | $0.00 |
Budget Workbook V8 &F &D
Budget Worksheet
BUDGET WORKSHEET
Budget Items TOTAL TOTAL
REQUESTED
FUNDS YEAR 1
REQUESTED
FUNDS Other Resources YEAR 2
REQUESTED
| FUNDS | Other Resources | |||||||
| Requested | ||||||||
| Funds | ||||||||
| C-1 | Staff Salaries | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| C-2 | Staff Fringe Benefits | $0.00 | $0.00 | |||||
| C-3 | Travel/Training (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Mileage = Rate $0.50 X Miles | $0.00 | $0.00 | ||||||
| Training | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| C-4 | Contractual (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Rent (include cost per sq. ft.) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| C-5 | Supplies (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| C-6 | Equipment/Other Direct Costs (Total) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| Other (specify here) | $0.00 | $0.00 | ||||||
| C-7 | Indirect Costs | $0.00 | $0.00 | |||||
| C-8 | Total Budget | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| *Amount charged to contract | Year 1 Total | Year 2 Total |
Budget Workbook V8 &F &D
Budget Narrative
BUDGET NARRATIVE
Narrative is REQUIRED for each Category where POSDC funds have been allocated on the Budget Worksheet.
C-1 Staff Salaries Amount requested $0.00
Explain how Staff Salaries were determined and justify any increase from the previous contract year (if applicable).
Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined.
C-2 Staff Fringe Benefits Amount requested $0.00
Explain how Staff Fringe Benefits were determined and justify any increase from the previous contract year (if applicable). Show the breakdown of any calculated Fringe Benefit Rate.
| Fringe Benefit Classification | Amount | Percent |
| Federal Insurance Contributions Act | ||
| Workers compensation | ||
| Health Insurance |
| Total Fringe Benefits | $0.00 | 0.00% | |
| Staff Fringe Benefits - Additional Narrative | |||
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. |
C-3 Travel / Training Amount requested $0.00
| Explain how the following costs were determined, what is included in the costs and justify any |
| increase from previous contract year (if applicable). |
Mileage*
Mileage 0.00 Rate $0.50 Total Mileage = $0.00
| Amount requested* | $0.00 | |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| *Maximum allowable mileage rate is $0.50/mile per the State of Delaware, Budget and Accounting Policy Manual. |
| Training | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. |
C-4 Contractual Amount requested $0.00
| Explain how the following costs were determined, what is included in the costs and justify any |
| increase from previous contract year. |
| Rent (include cost per sq. ft.) | |||
| Rental Location | Sq. Footage being charged to DSSC | Cost Per Sq. Ft. | Total |
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Monthly Rent | $0.00 | ||
| Total Months Charged to Rent: | Total Rent | $0.00 |
| Rent - Additional Narrative | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Additional Contractual Narrative | ||
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. |
C-5 Supplies Amount requested $0.00
| Explain how the following costs were determined, what is included in the costs and justify any |
| increase from previous contract year. |
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. |
C-6 Equipment & Other Direct Costs Amount requested $0.00
| Explain how the following costs were determined, what is included in the costs and justify any |
| increase from previous contract year. |
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | ||
| Other (specify here) | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. |
| Column E | Other Resources | |
| Explain what the other resources are and how they are allocated to this project. |
| Explain OTHER RESOURCES: | Amount identifed | $0.00 | |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. | |||
| C-7 | Indirect Costs | ||
| Explain how the following costs were determined, what is included in the costs and justify any | |||
| increase from previous contract year. |
| Explain INDIRECT COST: | Amount requested | $0.00 |
| Please provide a detailed budget narrative for all funds requested. The information provided should be specific enough for reviewers to understand how the requested funds will be used and how the total amount was determined. |
Budget Workbook V8 &F &D
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