HUD 424 CBW.xls

XLS spreadsheet 91 KB Posted Jul 8, 2020

Attached to: Examining Long-Term Outcomes Following Exit from HUD-Assisted Housing
Opportunity number: FR-6400-N-58
Issued by: Department of Housing and Urban Development

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HUD 424 Budget Worksheet

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DetailedWorksheet

													OMB Approval No. 2501-0017
Grant Application Detailed Budget Worksheet													(Exp. 08/31/2022)
Name and Address of Applicant:									Public reporting burden for this collection of information is estimated to average 3 hours 12 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. Information collected will provide proposed budget data for multiple programs. HUD will use this information in the selection of applicants. Response to this request for information is required in order to receive the benefits to be derived. The information requested does not lend itself to confidentiality.
Category	Detailed Description of Budget (for full grant period)
1. Personnel (Direct Labor)		Estimated Hours	Rate per Hour	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
Position or Individual
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
Total Direct Labor Cost				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
2. Fringe Benefits		Rate (%)	Base	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
				$0
				$0
Total Fringe Benefits Cost				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
3. Travel
3a. Transportation - Local Private Vehicle		Mileage	Rate per Mile	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal - Trans - Local Private Vehicle				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
					1							form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
	Detailed Description of Budget
3b. Transportation - Airfare (show destination)		Trips	Fare	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal - Transportation - Airfare				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
3c. Transportation - Other		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal - Transportation - Other				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
3d. Per Diem or Subsistence (indicate location)		Days	Rate per Day	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
Subtotal - Per Diem or Subsistence				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Travel Cost				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
4. Equipment (Only items over $5,000 Depreciated value)		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
Total Equipment Cost				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
					2							form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
	Detailed Description of Budget
5. Supplies and Materials (Items under $5,000 Depreciated Value)
5a. Consumable Supplies		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal - Consumable Supplies				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
5b. Non-Consumable Materials		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal - Non-Consumable Materials				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Supplies and Materials Cost				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
6. Consultants (Type)		Days	Rate per Day	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
				$0
Total Consultants Cost				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
7. Contracts and Sub-Grantees (List individually)		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
Total Subcontracts Cost				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
					3							form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
	Detailed Description of Budget
8. Construction Costs
8a. Administrative and legal expenses		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
Subtotal - Administrative and legal expenses				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8b. Land, structures, rights-of way, appraisal, etc		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
Subtotal - Land, structures, rights-of way, …				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8c. Relocation expenses and payments		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
Subtotal - Relocation expenses and payments				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8d. Architectural and engineering fees		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
Subtotal - Architectural and engineering fees				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8e. Other architectural and engineering fees		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
				$0
Subtotal - Other architectural and engineering fees				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
					4							form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
	Detailed Description of Budget
8f. Project inspection fees		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
Subtotal - Project inspection fees				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8g. Site work		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
Subtotal - Site work				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8h. Demolition and removal		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
Subtotal - Demolition and removal				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8i. Construction		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
Subtotal - Construction				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8j. Equipment		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
				$0
Subtotal - Equipment				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8k. Contingencies		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
Subtotal - Contingencies				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
8l. Miscellaneous		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
				$0
				$0
				$0
Subtotal - Miscellaneous				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Construction Costs				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
					5							form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
	Detailed Description of Budget
9. Other Direct Costs		Quantity	Unit Cost	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
	Item
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
Total Other Direct Costs				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
Subtotal of Direct Costs				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
10. Indirect Costs		Rate	Base	Estimated Cost		HUD Share	Applicant Match		Other HUD Funds	Other Federal Share	State Share	Local/Tribal Share	Other	Program Income
	Type
Total Indirect Costs				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Estimated Costs (Subtotal Direct + Total Indirect)				$0		$0	$0	$0	$0	$0	$0	$0	$0	$0
					6							form HUD-424-CBW (2/2003)
		Grant Application Detailed Budget Worksheet
		Detailed Description of Budget
		Analysis of Total Estimated Costs				Estimated Cost	Percent of Total
		1	Personnel (Direct Labor)			$ - 0	0%
		2	Fringe Benefits			$ - 0	0%
		3	Travel			$ - 0	0%
		4	Equipment			$ - 0	0%
		5	Supplies and Materials			$ - 0	0%
		6	Consultants			$ - 0	0%
		7	Contracts and Sub-Grantees			$ - 0	0%
		8	Construction			$ - 0	0%
		9	Other Direct Costs			$ - 0	0%
		10	Indirect Costs			$ - 0	0%
			Total:			$ - 0	0%
			HUD Share:			$ - 0
			Match:	(as percentage of HUD Share)		$ - 0	0%
							form HUD-424-CBW (2/2003)

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