Attachment 12_Budget Template REVISED (002).xlsx

XLSX spreadsheet 26 KB Posted

Attached to
APEX Accelerator Option Period for existing award recipients
Opportunity number
DOD-2024-APEX-ACCELERATOR
Issued by

About this file

This budget template provides guidance for applicants seeking continued funding under the APEX Accelerator Option Period for existing award recipients federal grant opportunity. Applicants must submit a line item budget detailing projected personnel salaries and fringe benefits by name, location, position, and percentage of time dedicated to the program. Budget line items also require itemized expenses for travel, equipment, supplies, contractual services and other costs, with amounts separated for non-distressed and distressed areas. The indirect cost rate methodology must be stated, with calculations attached if multiple rates are used. The completed budget template should match the data entered in the SF-424A federal funding application form. The soliciting agency is the Department of Defense, and the associated federal grant program is the Procurement Technical Assistance For Business Firms program.

Attachment 12_Budget Template REVISED (002)

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Text version

Sheet1

Applicant Input BelowFor Department of the Army personnel only
Include the name of your APEX Accelertor here
List your personnel:
Name
Location (City)Position TitleTotal Annual Salary% of Time Working on ProgramSalary Allocable to ProgramFringe Benefits Allocable to ProgramPrevious FY Total Annual Salary% Difference Previous FY vs. Current FYAverage Among Differences
$0.00$0.00ERROR:#DIV/0!$0.00
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
(insert additional rows if needed)Totals:$0.00$0.00
SalaryFringe Benefits
(personnel)
Non-DistressedDistressedTotal
a. PERSONNEL (total should match salaries above & Section B - SF424A)$0.00
b. FRINGE BENEFITS (total should match above & Section B -SF424A)$0.00
c. TRAVELNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Travel: (should match Section B of the SF424A)$0.00$0.00$0.00
d. EQUIPMENTNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
Total Equipment: (should match Section B of the SF424A)$0.00$0.00$0.00
e. SUPPLIESNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Supplies: (should match Section B of the SF424A)$0.00$0.00$0.00
f. CONTRACTUALNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Contractual: (should match Section B of the SF424A)$0.00$0.00$0.00
g. OTHERNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
list and clearly identify all third party in kind donations in this section. Remove third party in kind expenses from the indirect cost base. Do not apply indirects to third party in kind.$0.00
$0.00
$0.00
$0.00
Total Other: (should match Section B of the SF424A)$0.00$0.00$0.00

TOTAL DIRECT CHARGES (should match Section B - SF424A) $0.00 $0.00 $0.00

Non-Distressed Distressed

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)Indirect Cost Base:
Indirect Rate:
Indirect Charges:$0.00$0.00$0.00
TOTALS: (should match Section B of the SF424A)$0.00$0.00$0.00
Non-DistressedDistressed

&P of &N

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