Attachment A - Budget Detail and Summary Template.xlsx

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FY 2023 Notice of Funding Opportunity for Resettlement Support Center (RSC) Middle East and North Africa (MENA) and RSC Turkey and Middle East (TuME)
Opportunity number
SFOP0008932
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Budget detail and summary template

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Attachment C - Risk Analysis Template.docx DOCX document
Attachment B - Objectives and Indicators Table Template.docx DOCX document
FY 2023 NOFO MENA-TuME.pdf PDF

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Budget Summary

FY 2023-FY 2025 RESETTLEMENT SUPPORT CENTER (RSC) BUDGET WORKSHEET (SUMMARY)

Agency and RSC:Date:Budget Version:
M/D/Year
FY 2023FY 2024FY 2025FY 2022
October-December 2022January-March 2023April-June 2023July-September 2023FY 2023 TOTALFY 2024 TOTALFY 2025 TOTALFY 2022 Approved Budget

Author: If organization previously operated the RSC in FY 2022, please list out the most recently approved budget numbers

PERSONNEL- 0
FRINGE BENEFITS- 0
TRAVEL- 0
EQUIPMENT- 0
SUPPLIES- 0
CONTRACTUAL- 0
CONSTRUCTION- 0
OTHER DIRECT COSTS- 0

TOTAL DIRECT COSTS - 0 - 0 - 0 - 0 - 0 - 0 - 0 0

INDIRECT COSTS

Author: If you anticipate indrect rate will change in FY 2023 and/or FY 2024, you can add that information as a comment in this budget summary and calculate the proposed indirect costs for years two and three of the program.

Author: If organization previously operated the RSC in FY 2022, please list out the most recently approved budget numbers [include rate here] ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!

TOTAL PROGRAM BUDGET ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! 0

Refugees Pre-Screened- 0
Refugees Presented to DHS- 0
Refugees Departed for United States- 0
Refugees Trained in Cultural Orientation Programs- 0

&"Times New Roman,Bold Italic"U.S. Department of State&"Letter Gothic,Regular" &"Times New Roman,Bold"Bureau of Population, Refugees, and Migration&"Letter Gothic,Regular" Office of Admissions

Budget Detail

FY 2023-FY 2025 RESETTLEMENT SUPPORT CENTER (RSC) BUDGET WORKSHEET (DETAIL)

Agency and RSC:Date:Budget Version:
M/D/Year
Line items provided below are an example. Add or remove these line items, as necessary.FY 2023FY 2024FY 2025FY 2022Comments
October-December 2022January - March 2023April - June 2023July - September 2023FY 2023 TotalFY 2024 TotalFY 2025 TotalFY 2022 Approved Budget

Author: If organization previously operated the RSC in FY 2022, please list out the most recently approved budget numbers

PERSONNELFTE- 0- 0- 0- 0- 0FTE- 0FTE- 0FTE- 0
International Hire- 0
Project Director- 0
Deputy Project Director- 0
Caseworkers- 0
Local Hire- 0
Cultural Orientation- 0
Caseworkers- 0
Driver- 0
IT Specialist- 0
HR Specialist- 0
FTE TOTAL0.00.00.00.0
Allowances- 0
Housing/Utilities- 0
Education- 0
Termination/Severance- 0
FRINGE BENEFITS- 0- 0- 0- 0- 0- 0- 0- 0
International Hire- 0
Local Hire- 0
TRAVEL- 0- 0- 0- 0- 0- 0- 0- 0
Local/In-Country- 0
Case Processing- 0
Program Support- 0
Regional- 0
Case Processing- 0
Cultural Orientation- 0
International (list each trip)- 0
XX to XX - Case Processing- 0
XX to XX - Data Integrity- 0
Home Leave- 0
EQUIPMENT- 0- 0- 0- 0- 0- 0- 0- 0
Non-Expendable equipment (list items with acquisition of $5,000 or more)- 0
- 0
- 0
Expendable equipment (list items with acquisition cost of $1,000-$5,000)- 0
- 0
- 0
Other expendable equipment (consolidate like items)- 0
- 0
- 0
- 0
Maintenance & repair- 0
- 0
- 0
- 0
Leased Equipment- 0
SUPPLIES- 0- 0- 0- 0- 0- 0- 0- 0
Office supplies- 0
Automotive supplies- 0
Software
Computer Licenses- 0
Microsoft Pro Licenses- 0
CONTRACTUAL- 0- 0- 0- 0- 0- 0- 0- 0
Custodial- 0
Legal fees- 0
Security guards- 0
Interpreters
CONSTRUCTION- 0- 0- 0- 0- 0- 0- 0- 0
OTHER DIRECT COSTS- 0- 0- 0- 0- 0- 0- 0- 0
Utilities- 0
Space Rental- 0
Communications- 0
Postage/Courier- 0
Telephone/Fax/Internet- 0
Insurance- 0
Vehicle- 0
General- 0
Audit- 0
HQ StaffFTE- 0FTEFTEFTE
Senior Vice President- 0
INIDIRECT COSTS- 0- 0- 0- 0- 0- 0- 0- 0
Indirect cost rate%- 0%%%
TOTAL PROGRAM BUDGET- 0- 0- 0- 0- 0- 0- 0- 0

&"Arial,Italic"&8Office of Admissions Bureau of Population, Refugees, and Migration U.S. Department of State&"Letter Gothic,Regular"&10 &"Arial,Regular"&8&P

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