AttachmentB_FY2022.docx
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- Opportunity number
- G22AS00033
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AttachmentB_FY2022.docx
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Other files
| File | Type | Posted |
|---|---|---|
| Mod 2 Attach-ment B.pdf | ||
| Modification 2 G22AS00033.pdf | ||
| Mod 1 G22AS00033.pdf | ||
| FINAL FOA G22AS00033.pdf | ||
| AttachmentC_ 2022.docx | DOCX document | |
| AttachmentA_FY2022.docx | DOCX document |
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Attachment B – Priority 1 Budget
FY 2022 NGGDPP BUDGET TEMPLATE
PRIORITY 1 – DATA PRESERVATION
State: ____________________________________________________________ Proposal Short Title: ____________________________________________________________
Budget Category
Federal Funds Requested
State Funds Proposed
| SALARIES: |
| Time (hours) |
| Rate of |
Compensation
Priority 1 Survey Staff (Name) Students
Total Salaries
| $ |
| $ |
FRINGE
BENEFITS:
| Fringe Benefit Rate for Each |
| Total Fringe |
Benefit
Priority 1
Total Fringe Benefits
| $ |
| $ |
Note: Individual federal expenditures do not require a state match. However, the total project sum of contributions from a state geological survey shall be equal to or greater than the amount requested from the NGGDPP and shall be derived from non-federal sources. Travel expenses to the data preservation workshop may be requested for up to 2 participants, $1500 federal funding per participant, $3,000 federal funding maximum. A registration fee of $80.00 per attendee must be paid with state funds, which can be part of the match.
Attachment B - Budget Priority 1 continued
FY 2022 NGGDPP BUDGET TEMPLATE
PRIORITY 1 – DATA PRESERVATION
State: ____________________________________________________________ Proposal Short Title: ____________________________________________________________
| Budget Category |
| Federal Funds Requested |
| State Funds Proposed |
Travel Expenses (itemize):
Per diem Lodging Vehicle Mileage
Data Preservation Workshop:
-Persons’ name and role -Registration fee -Lodging/per diem -Transportation costs -Airfare -Transportation to/from home airport -Airport parking
| Total Travel Expenses |
| $ |
| $ |
Other Direct Costs:
Supplies (itemize)
| Equipment |
| $ |
| $ |
| Contractual Services |
| $ |
| $ |
| Other (identify) |
| $ |
| $ |
Total Direct Costs
Total Indirect Costs (____% attach documentation)
GRAND TOTAL
(include salaries, fringe benefits, travel expenses, other direct costs, and indirect costs)
Attachment B – Priority 2 Budget
PRIORITY 2 – CRITICAL MINERALS
State: ____________________________________________________________
Budget Category
Federal Funds Requested
State Funds Proposed
| SALARIES: |
| Time (hours) |
| Rate of |
Priority 2-Critical Minerals
Total Salaries
| $ |
| $ |
| SALARIES: |
| Time (hours) |
| Rate of |
Priority 2- Strategic Plan for Critical Minerals
Total Fringe Benefits
| $ |
| $ |
Note: Individual federal expenditures do not require a state match. However, the total project sum of contributions from a state geological survey shall be equal to or greater than the amount requested from the NGGDPP and shall be derived from non-federal sources. All states may request up to $3,000 to develop a strategic plan for critical minerals for their state. Travel expenses to critical mineral resources workshops may be requested for up to 2 participants, $1500 federal funding per participant, $3,000 federal funding maximum. Federal share for Priority 2 total budget cannot exceed $35,000, which includes strategic plan development and travel to Critical Mineral Resources Workshop.
Attachment B – Priority 2 continued
PRIORITY 2 – CRITICAL MINERALS
State: _________________________________________________________________________
Budget Category
Federal Funds Requested
State Funds Proposed
FRINGE
BENEFITS:
| Fringe Benefit Rate for Each |
| Total Fringe |
Benefit
Priority 2
Total Fringe Benefits
| $ |
| $ |
Attachment B – Priority 2 continued
PRIORITY 2 – CRITICAL MINERALS
State: ______________________________________________________________________
Proposal Short Title: _________________________________________________________
| Budget Category |
| Federal Funds Requested |
| State Funds Proposed |
Travel Expenses (itemize):
Per diem Lodging Vehicle Mileage
Critical Mineral Resources Workshop:
-Persons’ name and role -Lodging/per diem -Transportation costs -Airfare -Transportation to/from home airport -Airport parking
| Total Travel Expenses |
| $ |
| $ |
Other Direct Costs:
Supplies (itemize)
| Equipment |
| $ |
| $ |
| Contractual Services |
| $ |
| $ |
Other (identify)
Total Direct Costs
Total Indirect Costs (____% attach documentation)
GRAND TOTAL
(include salaries, fringe benefits, travel expenses, other direct costs, and indirect costs)
END OF FY 2022 DETAILED BUDGET
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