FY 2020 RCPGP Budget Detail Worksheet.docx

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Attached to
Fiscal Year (FY) 2020 Regional Catastrophic Preparedness Grant Program (RCPGP) - Region 2
Opportunity number
DHS-20-GPD-111-02-01
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FY 2020 RCPGP Budget Detail Worksheet

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PKG00261780-instructions.pdf PDF
FY_2020_RCPGP_NOFO_Final.pdf PDF

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Budget Detail Worksheet Template

The Budget Detail Worksheet Template on the following page may be used as a guide to assist applicants in the preparation of their Budget Detail Worksheet. Applicants may submit the Budget Detail Worksheet using this template or in the format of their choosing (plain sheets, independently created forms, or a variation of this form). However, applicants must provide all the requested information identified in the general instructions (below), as well as the instructions for each section, and categorize it by activity and allowable cost.

General Instructions Populate the tables to identify the cost to implement the proposed project.

· The applicant should list and describe all activities and associated costs required to implement the project.

· Funds must be aligned to allowable cost categories (e.g., personnel, travel, supplies) within each of the four solution areas: (1) Planning, (2) Organizing, (3) Training, and (4) Exercising.

· A justification of costs for each section, including the identification of any cost savings measures, should be addressed in the Budget portion of the project narrative.

FY 2020 RCPGP Budget Detail Worksheet

Budget Detail Worksheet

Planning Activities

Name/Description
Costs
Personnel
Fringe
Contractual
Travel
Conferences
Supplies
Other
Indirect
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Planning Total:
$
$
$
$
$
$
$
$
$

Organizing Activities

Name/Description
Costs
Personnel
Fringe
Contractual
Travel
Conferences
Supplies
Other
Indirect
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Organizing Total:
$
$
$
$
$
$
$
$
$

Training Activities

Name/Description
Costs
Personnel
Fringe
Contractual
Travel
Conferences
Supplies
Other
Indirect
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Training Total:
$
$
$
$
$
$
$
$
$

Exercising Activities

Name/Description
Costs
Personnel
Fringe
Contractual
Travel
Conferences
Supplies
Other
Indirect
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Exercising Total:
$
$
$
$
$
$
$
$
$

Total Project Costs

Personnel
Fringe Benefits
Contractual
Travel
Conferences
Supplies
Other
Indirect
Total
$
$
$
$
$
$
$
$
$

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