Budget detail worksheet.xlsx

XLSX spreadsheet 37 KB Posted

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SSA Work Incentives Planning and Assistance Program (WIPA)
Opportunity number
WIPA-WIP-21-001
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Budget Detail Worksheet

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Risk Assessment Form.docx DOCX document
2021 WIPA Request for Application.docx DOCX document
2021 WIPA Request for Application.docx DOCX document
Tab A - Appendix A - Final.xlsx XLSX spreadsheet
Tab A - Appendix A - Final.xlsx XLSX spreadsheet
Tab A - Appendix A - Final.xlsx XLSX spreadsheet
Budget detail worksheet.xlsx XLSX spreadsheet

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Program Budget Summary

ORGANIZATION NAME:
BUDGET SUMMARY
Enter the totals for each category from the SF-424A to the spaces below
OBJECT CLASS CATEGORIESFEDERAL REQUEST
a.Personnel$ - 0
b.Fringe Benefits$ - 0
c.Travel$ - 0
d.Equipment$ - 0
e.Supplies$ - 0
f.Contractual$ - 0
g.Construction$ - 0
h.Other$ - 0
i.Total Direct Charges (sum of a-h)$ - 0
j.Indirect Charges$ - 0
k.Total Federal Request (total of i and j)$ - 0
Negotiated Indirect Cost Rate - Provide letter from cognizant agency as an attachment with application in GrantSolutions. If using De Minimis rate - calculation for contractors cannot exceed the maximum amount of 10% of $25k max for each contract.

Cost Breakouts ORGANIZATION NAME: Reconcile

Personnel Breakdown

NAMEPositionAnnual Salary%timeTotal Requested
Jane SmithExecutive Director (sample)100%-
John SmithProject Director (sample)100%-
100%-
100%-
100%-
100%-
100%-
100%-Personnel
$ - 0
TOTAL SALARIES AND WAGES-$ - 0difference
Fringe
$ - 0
TOTAL FRINGE BENEFITSEnter percentage →0.00%-$ - 0difference

CATEGORICAL BREAKOUTS

TRAVELUnit Cost#trips/nightsFTETotals
Travel Event
Airfare-
Lodging-
Parking-
Per diem-
Meals-
Mileage

Trotter, Linda Contractor: Current Federal Rate is 54.5 cents per mile

-
Subtotal-
Travel Event
Airfare-
Lodging-
Parking-
Per diem-
Meals-
Mileage

Trotter, Linda Contractor: Current Federal Rate is 54.5 cents per mile

Trotter, Linda Contractor: Current Federal Rate is 54.5 cents per mile

-
Subtotal-Travel
$ - 0
TOTAL TRAVEL-$ - 0difference
EQUIPMENTLocation/description/purposeUnit Cost#
Description
Description-
Description-Equipment
$ - 0
TOTAL EQUIPMENT-$ - 0difference
SUPPLIESLocation/description/purposeFTEmonths
Enter description here-
Enter description here-
Enter description here-
Enter description here-
Enter description here-
Enter description here-
Enter description here-
Enter description here-
Enter description here-Supplies
$ - 0
TOTAL SUPPLIES-$ - 0difference
CONTRACTUALPurposeRateFreq
Contract/Contractor name-
Contract/Contractor name-
Contract/Contractor name-Contractual
$ - 0
TOTAL CONTRACTUAL-$ - 0difference
OTHERUnit CostUnit of MeasureQuantity
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-
Description-Other
$ - 0
TOTAL OTHER-$ - 0difference
SUMMARY
TOTAL SALARIES AND WAGES-
TOTAL FRINGE-
TOTAL TRAVEL-
TOTAL EQUIPMENT-
TOTAL SUPPLIES-
TOTAL CONTRACTUAL-
OTHER-Total Direct Costs
$ - 0
TOTAL DIRECT COSTS-$ - 0difference
INDIRECT COSTS-
Total Indirect Costs
$ - 0
$ - 0difference
Total Federal Request
$ - 0
TOTAL AWARD-$ - 0difference

&F &D

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