blank Worksheets A B C.xlsx
XLSX spreadsheet 27 KB Posted
- Opportunity number
- USDA-FS-FY25-R8-WILDFIRE-MITIGATION
- Issued by
-
Department of Agriculture Forest Service
About this file
This document contains budget worksheets (Worksheets A, B, and C) to support the lump sum estimates on the SF 424A form for a federal grant opportunity. The worksheets are intended to be completed for each normal program and competitive grant award as part of a Consolidated Grant application.
The related federal grant opportunity is the FY25 State Fire Capacity Wildfire Hazard Mitigation grant, solicitation number USDA-FS-FY25-R8-WILDFIRE-MITIGATION, offered by the U.S. Department of Agriculture Forest Service. The grant aims to restore and maintain landscapes, create fire-adapted communities, and align with the National Cohesive Wildland Fire Management Strategy. Eligible applicants include city/township governments, special district governments, higher education institutions, tribal governments, state governments, 501(c)(3) nonprofits, county governments, and tribal organizations. The grant activities should focus on reducing hazardous fuels in the Wildland Urban Interface, developing and implementing Community Wildfire Protection Plans, and achieving Fire Adapted Community and Firewise programming.
Budget Worksheet ABC
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Worksheet A Instructions: Complete worksheets A, B, and C to support the lump sum estimates on the SF 424A (Section B - Budget Categories). Complete one Worksheet A (Federal Cash to Cooperator) for each normal program and one for each competitive grant award (an individual SF 424A must be completed for each as well). Complete only one worksheet B (State Match) and one worksheet C (Other Match) for the entire Consolidated Grant. Note: For the competitive grants, use the job code field to enter the job codes/ budget line items.
WORKSHEET A
Federal Cash to Cooperator
Program or Project Name:
| Personnel | |||||
| Job Title | # of People | Avg.Cost/Day | # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total Personnel Cost | $0.00 | ||||
| Fringe Benefits | |||||
| Job Title | # of People | Avg.Cost/Day | # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Fringe Benefits | $0.00 | ||||
| Travel | |||||
| Travel Expense | # of People | Cost/Trip | # of Trips | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Travel Cost | $0.00 | ||||
| Equipment | |||||
| Piece of Equipment | # of Units | Cost | Cost/Unit | Job Code | Total |
| 5000 | $5,000.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Equipment Cost | $5,000.00 | |||
| * if leasing | ||||
| Supplies | ||||
| Supplies | # of Items | Cost/Item | Job Code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
| Total Supplies Cost | $0.00 | |||
| Contractual | ||||
| Contract Type | # of Contracts | Cost/ Contract | Job code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
Total Contractual Cost $0.00
| Other Expenses | ||||
| Item | # of Units | Cost/Unit | Job Code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
Total Other Expenses $0.00
Subtotal Direct Costs $5,000.00
| Indirect Charges | ||
| Current Overhead Rate: | Subtotal Direct Costs Chargeable to Indirect | Total |
| $0.00 |
TOTAL COST $5,000.00
Worksheet B Instructions: Complete worksheets A, B, and C to support the lump sum estimates on the SF 424A (Section B - Budget Categories). Complete one Worksheet A (Federal Cash to Cooperator) for each normal program and one for each competitive grant award (an individual SF 424A must be completed for each as well). Complete only one worksheet B (State Match) and one worksheet C (Other Match) for the entire Consolidated Grant. Note: For the competitive grants, use the job code field to enter the job codes/ budget line items.
WORKSHEET B
State Match
Program or Project Name:
| Personnel | |||||
| Job Title | # of People | Avg.Cost/Day | # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Personnel Cost | $0.00 | ||||
| Fringe Benefits | |||||
| Job Title | # of People | Avg.Cost/Day | # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Fringe Benefits | $0.00 | ||||
| Travel | |||||
| Travel Expense | # of People | Cost/Trip | # of Trips | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Travel Cost | $0.00 | ||||
| Equipment | |||||
| Piece of Equipment | # of Units | Cost | * # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Equipment Cost | $0.00 | |||
| * if leasing | ||||
| Supplies | ||||
| Supplies | # of Items | Cost/Item | Job Code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
| Total Supplies Cost | $0.00 | |||
| Contractual | ||||
| Contract Type | # of Contracts | Cost/ Contract | Job code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
Total Contractual Cost $0.00
| Other Expenses | ||||
| Item | # of Units | Cost/Unit | Job Code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
Total Other Expenses $0.00
Subtotal Direct Costs $0.00
| Indirect Charges | ||
| Current Overhead Rate: | Subtotal Direct Costs Chargeable to Indirect | Total |
| $0.00 | $0.00 |
TOTAL COST $0.00
Worksheet C Instructions: Complete worksheets A, B, and C to support the lump sum estimates on the SF 424A (Section B - Budget Categories). Complete one Worksheet A (Federal Cash to Cooperator) for each normal program and one for each competitive grant award (an individual SF 424A must be completed for each as well). Complete only one worksheet B (State Match) and one worksheet C (Other Match) for the entire Consolidated Grant. Note: For the competitive grants, use the job code field to enter the job codes/ budget line items.
WORKSHEET C
Other Match
Program or Project Name:
| Personnel | |||||
| Job Title | # of People | Avg.Cost/Day | # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Personnel Cost | $0.00 | ||||
| Fringe Benefits | |||||
| Job Title | # of People | Avg.Cost/Day | # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Fringe Benefits | $0.00 | ||||
| Travel | |||||
| Travel Expense | # of People | Cost/Trip | # of Trips | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Travel Cost | $0.00 | ||||
| Equipment | |||||
| Piece of Equipment | # of Units | Cost | * # of Days | Job Code | Total |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 |
| Total Equipment Cost | $0.00 | |||
| * if leasing | ||||
| Supplies | ||||
| Supplies | # of Items | Cost/Item | Job Code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
| Total Supplies Cost | $0.00 | |||
| Contractual | ||||
| Contract Type | # of Contracts | Cost/ Contract | Job code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
Total Contractual Cost $0.00
| Other Expenses | ||||
| Item | # of Units | Cost/Unit | Job Code | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 |
Total Other Expenses $0.00
Subtotal Direct Costs $0.00
| Indirect Charges | ||
| Current Overhead Rate: | Subtotal Direct Costs Chargeable to Indirect | Total |
| $0.00 | $0.00 |
TOTAL COST $0.00
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