Budget detail worksheet.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- Interventional Cooperative Agreement Program
- Opportunity number
- ICAP-ICAP-22-001
- Issued by
-
Social Security Administration
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Budget Detail Worksheet
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| File | Type | Posted |
|---|---|---|
| Risk Assessment Form.docx | DOCX document |
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Text version
Program Budget Summary
| ORGANIZATION NAME: |
| BUDGET SUMMARY |
| Enter the totals for each category from the SF-424A to the spaces below |
| OBJECT CLASS CATEGORIES | FEDERAL 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 Change from Budget Summary
Personnel Breakdown
| NAME | Position | Annual Salary | %time | Total Requested | ||
| Jane Smith | Executive Director (sample) | 100% | - | |||
| John Smith | Project Director (sample) | 100% | - | |||
| 100% | - | |||||
| 100% | - | |||||
| 100% | - | |||||
| 100% | - | |||||
| 100% | - | |||||
| 100% | - | Personnel | ||||
| $ - 0 | ||||||
| TOTAL SALARIES AND WAGES | - | $ - 0 | difference | |||
| Fringe | ||||||
| $ - 0 | ||||||
| TOTAL FRINGE BENEFITS | Enter percentage → | - | $ - 0 | difference |
CATEGORICAL BREAKOUTS
| TRAVEL | Unit Cost | #trips/nights | FTE | Totals |
| Travel Event | ||||
| Airfare | ||||
| Lodging | ||||
| Parking | - | |||
| Per diem | - | |||
| Meals | - | |||
| Mileage |
Trotter, Linda Contractor: Current Federal Rate is 56 cents per mile
| - | |
| Subtotal | - |
| Travel Event | |
| Airfare | - |
| Lodging | - |
| Parking | - |
| Per diem | - |
| Meals | - |
| Mileage |
Trotter, Linda Contractor: Current Federal Rate is 56 cents per mile
Trotter, Linda Contractor: Current Federal Rate is 56 cents per mile
| - | ||||||
| Subtotal | - | Travel | ||||
| $ - 0 | ||||||
| TOTAL TRAVEL | - | $ - 0 | difference | |||
| EQUIPMENT | Location/description/purpose | Unit Cost | # | |||
| Description | ||||||
| Description | - | |||||
| Description | - | Equipment | ||||
| Incert additional rows as needed | $ - 0 | |||||
| TOTAL EQUIPMENT | - | $ - 0 | difference | |||
| SUPPLIES | Location/description/purpose | Unit Cost | Frequency | |||
| 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 | - | $ - 0 | difference | |||
| Contracts: Must Attach Full Contractual Budgets with all requisit budget categories - may add a worksheet) | ||||||
| CONTRACTUAL | Purpose | Contractor Rate | Frequency | |||
| Contract/Contractor name | ||||||
| Contract/Contractor name | - | |||||
| Contract/Contractor name | - | Contractual | ||||
| $ - 0 | ||||||
| TOTAL CONTRACTUAL | - | $ - 0 | difference |
| OTHER | Unit Cost | Uniit Cost | Quantity | |||
| Description | ||||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | |||||
| Description | - | Other | ||||
| $ - 0 | ||||||
| TOTAL OTHER | - | $ - 0 | difference |
| SUMMARY | |||
| TOTAL SALARIES AND WAGES | - | ||
| TOTAL FRINGE | - | ||
| TOTAL TRAVEL | - | ||
| TOTAL EQUIPMENT | - | ||
| TOTAL SUPPLIES | - | ||
| TOTAL CONTRACTUAL | - | ||
| OTHER | - | ||
| $ - 0 | |||
| TOTAL DIRECT COSTS | - | $ - 0 | difference |
| INDIRECT COST RATE | Percentage | ||
| TOTAL INDIRECT COST | |||
| $ - 0 | |||
| $ - 0 | difference |
| Total Federal Request | |||
| $ - 0 | |||
| TOTAL AWARD | - | $ - 0 | difference |
&F &D
Fringe Benefits You may list benefits package here or in the Budget Narrative
Contract 1 If you have a subawardee or contract you must include a full budget
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