Budget Detail-Summary Template.xlsx
XLSX spreadsheet 30 KB Posted
- Opportunity number
- SFOP0010123
About this file
This document contains a budget template and details for a federal grant opportunity from the Department of State Bureau of Population Refugees and Migration. The template provides a sample budget format for the Cultural Orientation Technical Assistance Project with funding provided through the U.S. Refugee Admissions Program federal grant program. The budget details cover personnel, fringe benefits, travel, equipment, supplies, contractual services, construction costs, and other direct costs for the project period from March 2024 through March 2025. The related federal grant opportunity solicitation seeks proposals for cultural orientation technical assistance services to support refugee resettlement in the United States. Responses are due by the date listed on the solicitation number SFOP0010123. Selections will be made under the Department of State Bureau of Population Refugees and Migration federal grant programs.
Budget Detail Summary Template
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Other files
| File | Type | Posted |
|---|---|---|
| Risk Analysis Template.docx | DOCX document | |
| Budget Narrative Instructions_Template.docx | DOCX document | |
| FY 2024 CO TA NOFO FINAL.pdf |
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Text version
Budget Summary
| CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECT |
| Year One National Management Budget Summary |
| Year: | Year One (March 2024-March 2025) |
| Agency: | 0 |
| Date: |
Whitney Reitz: For each version of this budget submitted, please update the date
| National Management Budget Summary | |||||||||||||||||
| March 15-June 14, 2024 | June 15-September 14, 2024 | September 15-December 14, 2024 | December 15, 2024- March 14, 2025 | Program Year TOTAL | |||||||||||||
| Federal Funds (PRM) | Non-Federal | TOTAL | Federal Funds (PRM) | Non-Federal | TOTAL | Federal Funds | |||||||||||
| (PRM) | Non-Federal | TOTAL | Federal Funds (PRM) | Non-Federal | TOTAL | Federal Funds (PRM) | Non-Federal | TOTAL | |||||||||
| PERSONNEL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| FRINGE BENEFITS | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| TRAVEL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| EQUIPMENT/FURNITURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| OFFICE SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| PROFESSIONAL FEES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| SPACE/UTILITIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL DIRECT COSTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OVERHEAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL PROGRAM BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
| NON-FEDERAL RESOURCES | |
| Please provide a breakdown of sources for private resources included in this budget, showing the source of funding and the amount. You may insert additional lines and modify the descriptions as appropriate. | |
| Outside Grants (specify) | $ - 0 |
| Private Donor Contributions | $ - 0 |
| $ - 0 | |
| $ - 0 |
TOTAL $ - 0
&"Times New Roman,Bold"&12SAMPLE FORMAT
&"Times New Roman,Bold"&12SAMPLE FORMAT
&D
&D
Budget Detail
| CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECT | Program Year: | Year One (March 2024-March 2025) |
| Year One National Management Budget Detail | Agency: | |
| Date: |
Whitney Reitz: For each version of this budget submitted, please update the date
| National Management Budget Detail | ||||||||||||||||
| March 15-June 14, 2024 | June 15-September 14, 2024 | September 15-December 14, 2024 | December 15, 2021- March 14, 2025 | Program Year TOTAL | ||||||||||||
| Federal Funding (PRM) | Non-Federal Funding | TOTAL | Federal Funding (PRM) | Non-Federal Funding | TOTAL | Federal Funding (PRM) | Non-Federal Funding | TOTAL | Federal Funding (PRM) | Non-Federal Funding | TOTAL | Federal Funding (PRM) | Non-Federal Funding | TOTAL | Comments |
willardkb: Please provide a break down of each line item. Additional space for comments is available below.
PERSONNEL FTE
BelzJS: Provide total FTE for each employee charged to program. Show the total FTE for the individual charged to the program, whether funded federally or privately.
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| FRINGE BENEFITS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| TRAVEL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| CONTRACTUAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| CONSTRUCTION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| OTHER DIRECT COSTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| TOTAL DIRECT COSTs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
INDIRECT COSTs x % 0 0 0 0 0 0 0
TOTAL COST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ADDITIONAL COMMENTS:
&"Letter Gothic,Bold"&12SAMPLE FORMAT
&"Letter Gothic,Bold"&12SAMPLE FORMAT
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