Attachment A- RDRC Budget Spreadsheet.xls

XLS spreadsheet 217 KB Posted Mar 29, 2023

Attached to: Retirement and Disability Research Consortium
Opportunity number: RDR-RDR-23-001
Issued by: Social Security Administration

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Budget Spreadsheet

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Other files

File	Type	Posted
Risk Assessment Form.docx	DOCX document	May 4, 2023
Copy of ATTACHMENT A - BUDGET DETAIL WORKSHEET.xlsx	XLSX spreadsheet	May 4, 2023
RDRC 2023 RFA Final 3-16.pdf	PDF	Mar 29, 2023

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Sections A&B

	SSA GRANTS MANAGEMENT REVIEW
	Grant#:	List number here	Reviewed by:		Reviewer name		Org Name Here
	BUDGET INFORMATION- Non-Construction Programs OMB Approval No. 0348-0044
SECTION A - BUDGET SUMMARY
	Grant Program	Catalog of Federal	Estimated Unobligated Funds		New or Revised Budget
	Function	Domestic Asst
	or Activity	Number	Federal	Non-Federal	Federal	Non-Federal	Total
	(a)	(b)	(c)	(d)	(e)	(f)	(g)
1					$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	$ - 0
2					$ - 0	$ - 0	$ - 0
3					$ - 0	$ - 0	$ - 0
4					$ - 0	$ - 0	$ - 0
5	Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SECTION B - BUDGET CATEGORIES
	Object Class Categories		Grant Program, Function or Activity				Total
6			FY 2019	FY 2020	FY 2021	FY 2022	(5)
	a. Personnel		$ - 0				$ - 0
	b. Fringe Benefits		$ - 0				$ - 0
	c. Travel		$ - 0				$ - 0
	d. Equipment		$ - 0				$ - 0
	e. Supplies		$ - 0				$ - 0
	f. Contractual		$ - 0				$ - 0
	g. Construction		$ - 0				$ - 0
	h. Other		$ - 0				$ - 0
	I. Total Direct Charges (sum of 61 - 6h)		$ - 0				$ - 0
	Restricted funds		$ - 0				$ - 0
	j. indirect Charges		$ - 0				$ - 0
	k. TOTALS (sum of 6i and 6j)		$ - 0				$ - 0
7	Program Income		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
							0.00%

&L&F&R&D

NOTES:

Budget analysis conducted by Authorized for Local Reproduction Standard Form 424A (Rev. 7-97) Page 1 Previous Edition Usable Prescirbed by OMB Circular A-102 print page 1 print All

Sections C, D, E, F

SECTION C - NON-FEDERAL RESOURCES
(a) Grant Program			(b) Applicant	(c) State	(d) Other Sources	(e) TOTALS
8	$ - 0		$ - 0	0	$ - 0	$ - 0
9	$ - 0					$ - 0
10	$ - 0					$ - 0
11	$ - 0					$ - 0
12	TOTAL (Sum lines 8-11)		$ - 0	$ - 0	$ - 0	$ - 0
SECTION D - FORECASTED CASH NEEDS							Check: 4qtrs	difference
		Total for 1st Year	1st Quarter	2nd Quarter	3rd Quarter	4th Quarter	= Total 1st yr
13	Federal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14	Non-Federal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
15	TOTAL (Sum lines 13 and 14)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
			FUNDING FUTURE PRERIODS (YEARS)
	(a) Grant Program		(b) First	(c) Second	(d) Third	(e) Fourth
16	SSA
17	$ - 0
18	$ - 0
19	$ - 0
20	TOTAL (Sum lines 16 - 19)		$ - 0	$ - 0		$ - 0
SECTION F - OTHER BUDGET INFORMATION
21	Direct Charges			22. Indirect Charges: rate:		0.00%
				base:	$ - 0	$ - 0
23
	Grant #: List number here	Authorized for Local Reproduction			Standard Form 424A (Rev. 7-97) Page 2

&L&F&R&D

REMARKS:

print page 2 print All

Cost Breakouts

Org Name Here
Personnel Breakdown
NAME	Position	Annual Salary	%time	Total Requested
Jane Smith	Executive Director (sample)		100%	-
John Smith	Project Director (sample)		100%	-
			100%	-
			100%	-
			100%	-
			100%	-
			100%	-
			100%	-
TOTAL SALARIES AND WAGES				-
		Cost Share			Salaries and wages
		Federal Request		-	$ - 0
					- 0
TOTAL FRINGE BENEFITS		Enter percentage →		-
					Fringe
		Cost Share			Total from pg 1
		Federal Request		-	$ - 0
					- 0
CATEGORICAL BREAKOUTS
TRAVEL	Unit Cost	#trips/nights	FTE	Totals
Travel Event
Airfare				-
Lodging				-
Parking				-
Per diem				-
Meals				-
Mileage				-
			Subtotal	-
Travel Event
Airfare				-
Lodging				-
Parking				-
Per diem				-
Meals				-
Mileage				-
			Subtotal	-
Mileage	$ 0.58			-
	Total Travel			-	Travel
		Cost Share			$ - 0
		Federal Request		-	- 0
EQUIPMENT	Location/description/purpose	Unit Cost	#
Copy paper				-
Description				-
Description				-
Description				-
	Total Equipment			-
					Equipment
		Cost Share			$ - 0
		Federal Request		-	- 0
SUPPLIES	Description/Purpose (if applicable)	Cost	#
Enter item here				-
Enter item here				-
Enter item here				-
Enter item here				-
Enter item here				-
Enter item here				-
Enter item here				-
Enter item here				-
Enter item here				-
	Total Supplies			-
					Supplies
		Cost Share			$ - 0
		Federal Request		-	- 0
CONTRACTUAL	Purpose	Rate	Freq/hours
Contract/Contractor name				-
Contract/Contractor name				-
Contract/Contractor name				-
	Total Contractual			-
					Contractual
		Cost Share			$ - 0
		Federal Request		-	- 0
OTHER	Unit Cost		Quantity
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
Description				-
	Total Other			-
		Cost Share			Other
		Federal Request		-	$ - 0
					- 0
	SUMMARY
	TOTAL SALARIES AND WAGES			-
	TOTAL FRINGE			-
	TOTAL TRAVEL			-
	TOTAL EQUIPMENT			-
	TOTAL SUPPLIES			-
	TOTAL CONTRACTUAL			-
	OTHER			-
	Total Federal			-
	Total Non-Federal			-
	Total Indirect	Enter percentage -->		-
	TOTAL AWARD			-

Current Federal Rate is 58 cents per mile Current Federal Rate is 58 cents per mile This is regular mileage not associated with a particular event (e.g. travel to meetings, etc)

File details come from the government source that posted it. Updated Mar 30, 2023.