Appendix C. Budget Template.xlsx
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- DHS-USCG-2023-001
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Appendix C. Budget Template
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One-Year Award
| Category | Description | Rate or Cost Per Unit | # of Hours or Quantity | Subtotal | Total | |
| A | PERSONNEL | $23,000.00 | ||||
| Project Director | $50.00 | 300 | $15,000.00 | |||
| Grant Manager | $50.00 | 100 | $5,000.00 | |||
| Equipment Manager | $15.00 | 200 | $3,000.00 |
B FRINGE BENEFITS 20% of total personnel costs 20% $23,000.00 $4,600.00 $4,600.00
| C | TRAVEL | $10,300.00 | ||||
| Annual Conference Travel | ||||||
| Airfare | $500.00 | 1 | $500.00 | |||
| Hotel | $150.00 | 5 | $750.00 | |||
| Per Diem | $65.00 | 6 | $390.00 | |||
| Transportation | $60.00 | 1 | $60.00 | |||
| Registration | $395.00 | 1 | $395.00 | |||
| Travelers | 4 | $2,095.00 | $8,380.00 |
| Staff Grant Training | ||||
| Airfare | $400.00 | 1 | $400.00 | |
| Hotel | $160.00 | 2 | $320.00 | |
| Per Diem | $60.00 | 3 | $180.00 | |
| Transportation | $60.00 | 1 | $60.00 | |
| Travelers | 2 | $960.00 | $1,920.00 |
| D | EQUIPMENT | $20,000.00 | ||||
| Power or sail boat | $10,000.00 | 2 | $20,000.00 |
| E | SUPPLIES | $74,400.00 | ||||
| Life jackets | ||||||
| Infant | $12.00 | 500 | $6,000.00 | |||
| Child | $10.00 | 1500 | $15,000.00 | |||
| Youth | $10.00 | 1500 | $15,000.00 | |||
| Adult | $10.00 | 1500 | $15,000.00 | |||
| Adult XL | $10.00 | 1000 | $10,000.00 | $61,000.00 |
| Safety whistles | $2.00 | 200 | $400.00 | |
| Canoes | $500.00 | 3 | $1,500.00 | |
| Kayaks | $500.00 | 4 | $2,000.00 | |
| Single boat trailers | $1,000.00 | 1 | $1,000.00 | |
| Canoe/kayak trailers | $1,000.00 | 1 | $1,000.00 | |
| Outboard engines | $2,500.00 | 3 | $7,500.00 | $13,400.00 |
| F | CONTRACTUAL | $105,550.00 | ||||
| Project Director | $50.00 | 300 | $15,000.00 | |||
| Grant Manager | $50.00 | 100 | $5,000.00 | $20,000.00 |
| Contractor Travel | ||||
| Airfare | $400.00 | 1 | $400.00 | |
| Hotel | $125.00 | 5 | $625.00 | |
| Per Diem: Full Rate | $55.00 | 4 | $220.00 | |
| Per Diem: First & Last Day | $41.25 | 2 | $82.50 | |
| Transportation | $60.00 | 1 | $60.00 | |
| Travelers | 4 | $1,387.50 | $5,550.00 |
| Campaign Advertising | $35,000.00 | |||
| Promotional Materials | TBD | TBD | $25,000.00 | |
| Digital Marketing | $20,000.00 | $80,000.00 |
G CONSTRUCTION Unallowable for this program
| H | OTHER | $48,690.00 | ||||
| Life jacket shipping | $5.55 | 6000 | $33,300.00 | |||
| Teleconferencing services | $800.00 | 1 | $800.00 | |||
| Insurance | $500.00 | 1 | $500.00 | |||
| Photography | $2,820.00 | 1 | $2,820.00 | |||
| Licensing fees | $1,325.00 | 1 | $1,325.00 | |||
| Printing workbooks | $3.50 | 550 | $1,925.00 | $40,670.00 |
| Committee Travel: Airfare Required | ||||
| Airfare | $400.00 | 1 | $400.00 | |
| Hotel | $125.00 | 5 | $625.00 | |
| Per Diem | $55.00 | 6 | $330.00 | |
| Transportation | $60.00 | 1 | $60.00 | |
| Travelers | 4 | $1,415.00 | $5,660.00 |
| Committee Travel: No Airfare | ||||
| Hotel | $125.00 | 5 | $625.00 | |
| Per Diem | $55.00 | 6 | $330.00 | |
| Transportation | $225.00 | 1 | $225.00 | |
| Travelers | 2 | $1,180.00 | $2,360.00 |
I TOTAL DIRECT CHARGES $286,540.00
J INDIRECT CHARGES 10% de minimis rate of modified total direct costs 10% $286,540.00 $28,654.00
K TOTAL $315,194.00
&"Times New Roman,Bold"&14FY23 Nonprofit RBS Program Budget
&"Times New Roman,Regular"&P of &N
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