Attachment J.5 - Budget Template.xlsx
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SUMMARY
Attachment: J.5
Mandatory Budget Format BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
| Please provide the information requested for each year, the totals and a by line item explanation. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Total |
| DIRECT COSTS | |||||
| A. PERSONNEL |
B. FRINGE BENEFITS
C. ALLOWANCES (IF ANY)
D. TRAVEL, TRANSPORTATION AND PER DIEM
E. EQUIPMENT
F. SUPPLIES
G. OTHER DIRECT COSTS (Include subcontracts here)
FIXED FEE
TOTAL ESTIMATED COSTS
DETAIL Prime Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Total | ||||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total |
| PERSONNEL (rate; level of effort; total) |
| Direct Long Term |
| Direct Short Term |
| Local Staff |
| Home Office |
FRINGE BENEFITS
ALLOWANCES (IF APPLICABLE)
| TRAVEL |
| International Travel |
| Local Travel |
| EQUIPMENT |
| Expendable Equipment |
| Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Subcontracts (if any) |
| Consultant Services (if any) |
FIXED FEE
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 1 Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | Unit | Total-Yr 1 | Rate | Unit | Total- Yr 2 | Rate | Unit | Total- Yr 3 | Rate | Unit | Total-Yr 4 | Total |
| PERSONNEL (rate; level of effort; total) |
| Direct Long Term |
| Direct Short Term |
| Local Staff |
| Home Office |
FRINGE BENEFITS
ALLOWANCES (IF APPLICABLE)
| TRAVEL |
| International Travel |
| Local Travel |
| EQUIPMENT |
| Expendable Equipment |
| Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Subcontracts (if any) |
| Consultant Services (if any) |
FIXED FEE
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 2 Mandatory Budget Format
| Please provide the information requested for each year and the totals. |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 3 | ||||||||||
| ITEM | Rate | Unit | Total-Yr 1 | Rate | Unit | Total- Yr 2 | Rate | Unit | Total- Yr 3 | Rate | Unit | Total-Yr 4 | Total |
| PERSONNEL (rate; level of effort; total) |
| Direct Long Term |
| Direct Short Term |
| Local Staff |
| Home Office |
FRINGE BENEFITS
ALLOWANCES (IF APPLICABLE)
| TRAVEL |
| International Travel |
| Local Travel |
| EQUIPMENT |
| Expendable Equipment |
| Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Subcontracts (if any) |
| Consultant Services (if any) |
FIXED FEE
TOTAL ESTIMATED COSTS
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