AttachmentB_FY2023.docx
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- Opportunity number
- G23AS00011
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Attachment B - Detailed Budget
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Other files
| File | Type | Posted |
|---|---|---|
| Modification 2 G23AS00011.pdf | ||
| Amended Attach-ment C.docx | DOCX document | |
| Modification No. 0001 G23AS00011.pdf | ||
| AttachmentC_FY2023.pdf | ||
| AttachmentA_FY2023.docx | DOCX document | |
| G23AS00011.pdf |
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Attachment B – Priority 1 Budget
FY 2023 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
| SALARIES: |
| Time (hours) |
| Rate of |
Priority 1 Survey Staff (Name) Students
Total Salaries
| $ |
| $ |
Priority 1- Update ReSciColl Metadata
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. All states may request up to $5,000 to update ReSciColl metadata. Details for the proposed ReSciColl metadata activity must be provided.
Attachment B - Budget Priority 1 continued
PRIORITY 1 – DATA PRESERVATION
State: ____________________________________________________________ Proposal Short Title: ____________________________________________________________
| Budget Category |
| Federal Funds Requested |
| State Funds Proposed |
Travel Expenses (itemize):
Per diem Lodging Vehicle Mileage
| 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 1 Budget
PRIORITY 2 – DATA PRESERVATION - INFRASTRUCTURE
State: ____________________________________________________________
Budget Category
Federal Funds Requested
State Funds Proposed
| SALARIES: |
| Time (hours) |
| Rate of |
Priority 2
Total Salaries
| $ |
| $ |
FRINGE
BENEFITS:
| Fringe Benefit Rate for Each |
| Total Fringe |
Priority 2
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.
Attachment B - Budget Priority 1 continued
PRIORITY 2 – DATA PRESERVATION- INFRASTRUCTURE
State: ____________________________________________________________ Proposal Short Title: ____________________________________________________________
| Budget Category |
| Federal Funds Requested |
| State Funds Proposed |
| Equipment |
| $ |
| $ |
| Contractual Services |
| $ |
| $ |
| Other (identify) |
| $ |
| $ |
Total Direct Costs
Total Indirect Costs
GRAND TOTAL
(include salaries, fringe benefits, travel expenses, other direct costs, and indirect costs)
Attachment B – Priority 2 Budget
PRIORITY 3 – CRITICAL MINERALS
State: ____________________________________________________________
Budget Category
Federal Funds Requested
State Funds Proposed
| SALARIES: |
| Time (hours) |
| Rate of |
Priority 3-Critical Minerals
Total Salaries
| $ |
| $ |
| SALARIES: |
| Time (hours) |
| Rate of |
Priority 3- 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 $5,000 to develop a strategic plan for critical minerals for their state. Details for the proposed critical minerals strategic plan activity must be provided.
Attachment B – Priority 2 continued
FY 2023 NGGDPP BUDGET TEMPLATE
PRIORITY 3 – CRITICAL MINERALS
State: _________________________________________________________________________
Budget Category
Federal Funds Requested
State Funds Proposed
FRINGE
BENEFITS:
| Fringe Benefit Rate for Each |
| Total Fringe |
Priority 3
Total Fringe Benefits
| $ |
| $ |
Attachment B – Priority 2 continued
PRIORITY 3 – CRITICAL MINERALS
State: ______________________________________________________________________
Proposal Short Title: _________________________________________________________
| Budget Category |
| Federal Funds Requested |
| State Funds Proposed |
| Equipment |
| $ |
| $ |
| Contractual Services |
| $ |
| $ |
Other (identify)
Total Direct Costs
Total Indirect Costs
GRAND TOTAL
(include salaries, fringe benefits, other direct costs, and indirect costs)
END OF FY 2023 DETAILED BUDGET
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