BUDGET TABLE EXAMPLE NOFO F22AS00398.pdf

BUDGET TABLE EXAMPLE

Species Conservation Catalyst Fund [F22AS00253] 2022 Notice of Funding Opportunity

Every budget line included in the Budget Table should be explained in the Budget Narrative. If your Budget Table requires more than one page, verify that the column headings and row titles appear on all pages:

Budget table example

Budget Item Unit Cost per Unit

No.

of Units

Total USFWS Total

USFWS

Year 1

USFWS

Year 2

USFWS

Year 3

USFWS

Year 4

USFWS

Year 5

Match funding

Personnel

Trainer month $xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Project Director month $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $ xxx

Project Coordinator month $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $ xxx

Personnel Subtotal

$xxx $xxx $xxx $xxx $xxx $xxx $xxx $ xxx

Fringe Benefits

% rate lump $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $ xxx

Fringe Benefits Subtotal

$xxx $ xxx $ xxx $xxx $xxx $xxx $xxx $ xxx

Travel

Vehicle day use (with driver)

Day $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx Vehicle maintenance and repair lump $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Domestic Flights (Coordination at Transit Points)

Each $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Meals (4 day Training 30 ppl)

Day $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Accommodation (4 day Training 20ppl)

Day $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Travel Subtotal $xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx Equipment xxx Each $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx xxx Each $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Equipment Subtotal $ xxx $ xxx $xxx $xxx $xxx $xxx $ xxx

Supplies

Survey materials (tablets, memory cards)

Each $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx xxx Each $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Supplies Subtotal

$ xxx $ xxx $xxx $xxx $xxx $xxx $ xxx

Budget Item Unit Cost per Unit

No.

of Units

Total USFWS Total

USFWS

Year 1

USFWS

Year 2

USFWS

Year 3

USFWS

Year 4

USFWS

Year 5

Match funding

Contractual xxx lump $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx xxx month $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx Contractual Subtotal $ xxx $ xxx $xxx $xxx $xxx $xxx $ xxx

Other

Open access publication lump $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx xxx month $ xxx xx $ xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx

Other Subtotal $ xxx $ xxx $ xxx $xxx $xxx $xxx $xxx $ xxx

TOTAL DIRECT CHARGES

$ xxx $ xxx $ xxx $xxx $xxx $xxx $xxx $ xxx

If claiming indirects and using de minimis:

calculate Modified Total Direct Costs

OR

If using your organization’s NICRA: calculate indirect costs base

OR

If charging all costs directly: leave blank

INDIRECT CHARGES

(Amount from previous line times indirect rate)

GRAND TOTAL

$xxx $xxx $xxx $xxx $xxx $xxx $xxx $xxx