Appendix E_Budget_Table_Template.xlsx

This document contains a federal budget template for the Conservation Innovation Grants On-Farm Conservation Innovation Trials program administered by the United States Department of Agriculture National Resources Conservation Service. The template includes both federal and non-federal budget tables spanning three years. The federal budget tables list personnel costs including the names and salaries of team members, fringe benefits broken down by faculty and students, travel expenses for plot preparation, demonstration trips and conferences, supplies for both field and lab work, contractual costs including amounts paid to various contractors, and other expenses including testing, analysis and farmer incentive payments. The non-federal budget tables similarly include personnel, fringe benefits, equipment, contractual costs paid to contractors, and other general services, publication, and legal fees. The total federal budget is $826,145 over three years while the non-federal budget totals $595,500. The program is assigned under the federal Environmental Quality Incentives Program grant.