APPENDIX E - Budget Table Template.xlsx
XLSX spreadsheet 23 KB Posted
- Opportunity number
- USDA-NRCS-NHQ-RCPPNM-22-NOFO0001221
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APPENDIX E - Budget Table Template
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| Full Announcement_USDA-NRCS-NHQ-RCPPNM-22-NOFO0001221.pdf |
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| APPENDIX E - Budget Table Template | |||||||
| A downloadable Excel spreadsheet of this budget table is available in the Related Documents tab of the Grants.gov opportunity. | |||||||
| NRCS BUDGET | |||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||
| Financial Assistance | $573,000 | $1,323,000 | $1,823,000 | $1,823,000 | $523,000 | $6,065,000 | |
| Contractual | $573,000 | $1,323,000 | $1,823,000 | $1,823,000 | $523,000 | $6,065,000 | |
| Payments to Producers (Land Management) | $500,000 | $1,250,000 | $1,750,000 | $1,750,000 | $450,000 | $5,700,000 | |
| Contractor Name | $73,000 | $73,000 | $73,000 | $73,000 | $73,000 | $365,000 | |
| Technical Assistance | $461,000 | $436,000 | $436,000 | $436,000 | $411,000 | $2,180,000 | |
| Personnel | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $800,000 | |
| Name of team member | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $225,000 | |
| Name of team member | $35,000 | $35,000 | $35,000 | $35,000 | $35,000 | $175,000 | |
| Name of team member | $80,000 | $80,000 | $80,000 | $80,000 | $80,000 | $400,000 | |
| Fringe | $32,000 | $32,000 | $32,000 | $32,000 | $32,000 | $160,000 | |
| Fringe Benefits on Personnel | $32,000 | $32,000 | $32,000 | $32,000 | $32,000 | $160,000 | |
| Travel | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $15,000 | |
| Site Visits | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $15,000 | |
| Contractual | $273,000 | $273,000 | $273,000 | $273,000 | $248,000 | $1,340,000 | |
| Contractor Name | $73,000 | $73,000 | $73,000 | $73,000 | $73,000 | $365,000 | |
| Contractor Name | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $250,000 | |
| Contractor Name | $125,000 | $125,000 | $125,000 | $125,000 | $125,000 | ||
| Other | $25,000 | $25,000 | $25,000 | $25,000 | $0 | $100,000 | |
| Partner Conservation District | $25,000 | $25,000 | $25,000 | $25,000 | $100,000 |
TOTAL (NRCS Funding) $1,034,000 $1,759,000 $2,259,000 $2,259,000 $934,000 $8,245,000
| Partner Contribution Budget | |||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||
| Financial Assistance | $254,000 | $754,000 | $1,254,000 | $1,254,000 | $453,000 | $3,969,000 | |
| Supplies | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $5,000 | |
| Cover Crop Seeds | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $5,000 | |
| Contractual | $250,000 | $750,000 | $1,250,000 | $1,250,000 | $450,000 | $3,950,000 | |
| Payments to Producers (Land Management) | $250,000 | $750,000 | $1,250,000 | $1,250,000 | $450,000 | $3,950,000 | |
| Other | $3,000 | $3,000 | $3,000 | $3,000 | $2,000 | $14,000 | |
| Precision Ag Equipment (Leased) | $3,000 | $3,000 | $3,000 | $3,000 | $2,000 | $14,000 | |
| Technical Assistance | $286,700 | $339,500 | $339,500 | $339,500 | $313,100 | $1,618,300 | |
| Personnel | $120,000 | $160,000 | $160,000 | $160,000 | $140,000 | $740,000 | |
| Name of team member 1 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $225,000 | |
| Name of team member 2 | $35,000 | $35,000 | $35,000 | $35,000 | $35,000 | $175,000 | |
| Name of team member 3 | $40,000 | $80,000 | $80,000 | $80,000 | $60,000 | $340,000 | |
| Fringe | $24,000 | $32,000 | $32,000 | $32,000 | $28,000 | $148,000 | |
| Fringe Benefits on Personnel | $24,000 | $32,000 | $32,000 | $32,000 | $28,000 | $148,000 | |
| Travel | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $15,000 | |
| Mileage for Checkout | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $15,000 | |
| Contractual | $125,000 | $125,000 | $125,000 | $125,000 | $125,000 | $625,000 | |
| Contractor Name | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $375,000 | |
| Contractor Name | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $250,000 | |
| Other | $14,700 | $19,500 | $19,500 | $19,500 | $17,100 | $90,300 | |
| Indirect | $14,700 | $19,500 | $19,500 | $19,500 | $17,100 | $90,300 |
TOTAL (Partner Contribution) $540,700 $1,093,500 $1,593,500 $1,593,500 $766,100 $5,587,300
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