Annex D - Budget Summary Template.xlsx
XLSX spreadsheet 12 KB Posted
- Opportunity number
- DFOP0009138
About this file
This document provides a budget summary template and details of a federal grant opportunity from the Department of State to combat human trafficking in Europe and Eurasia. The template is to be used to submit proposed project budgets for the grant program, with columns for personnel, fringe benefits, travel, equipment, supplies, contractual work, construction, and other direct and indirect costs over the project period.
The grant opportunity is soliciting full proposals to prevent trafficking, protect victims, and prosecute traffickers in Europe and Eurasia. Applicants for the unrestricted grants include organizations. Successful applicants will be awarded funding under the International Programs to Combat Human Trafficking program (CFDA #19.019), which is administered by the Department of State's Bureau of Democracy, Human Rights and Labor to employ a three-pronged strategy of prevention, protection, and prosecution internationally. Full proposals are due by the deadline specified in the notice of funding opportunity.
Annex D - Budget Summary Template
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Other files
| File | Type | Posted |
|---|---|---|
| Proposal Narrative Form.docx | DOCX document | |
| Annex F - Budget Narrative Example.docx | DOCX document | |
| Annex E- Line Item Budget Template.xlsx | XLSX spreadsheet | |
| Annex E - Line Item Budget Example.xlsx | XLSX spreadsheet | |
| Annex C - Security, Risk Mitigation, and Contingency Plan.docx | DOCX document | |
| Annex B - Timeline.xlsx | XLSX spreadsheet | |
| Annex A - Results Monitoring Plan (RMP).xlsx | XLSX spreadsheet | |
| Final Questions and Answers Bilateral Call for Full Proposals Europe and Eurasia.pdf | ||
| Final EUR Notice of Funding Opportunity.pdf | ||
| Final 2024 Guidelines for Submitting TIP Office Full Project Proposals.pdf |
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Budget Summary Template
| Annex D: BUDGET SUMMARY TEMPLATE | |||
| Organization Name | |||
| Project Title | |||
| Project Duration | |||
| Base Period | NCC | TOTAL |
| J/TIP | Cost Share | Total | J/TIP | Cost Share | Total | J/TIP | Cost Share | Total | ||
| A | Personnel | |||||||||
| B | Fringe Benefits | |||||||||
| C | Travel | |||||||||
| D | Equipment | |||||||||
| E | Supplies | |||||||||
| F | Contractual | |||||||||
| G | Construction | |||||||||
| H | Other Direct Costs | |||||||||
| I | Total Direct Costs | |||||||||
| J | Total Indirect Costs | |||||||||
| K | Total (Sum I-J) |
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