Budget Template Attachment.xlsx

XLSX spreadsheet 59 KB Posted May 31, 2023

Attached to: DOD MPP Intermediary Announcement for New Recipient
Opportunity number: Not on record
Issued by: Department of Defense

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Budget Template Attachment

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Other files

File	Type	Posted
MPP Program Specific Terms and Conditions_31 May.pdf	PDF	May 31, 2023
MPP Notice of Funding Opportunity_31 May.pdf	PDF	May 31, 2023
MPP General Terms and Conditions_31 May.pdf	PDF	May 31, 2023

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Cover Page Name of Applicant <insert name here>

Total Proposed Cost $ - 0

Total Cost Base Period	$ - 0
Total Cost Option Period 1	$ - 0
Total Cost Option Period 2	$ - 0
Total Cost Option Period 3	$ - 0
Total Cost Option Period 4	$ - 0
Total Cost Option Period 5	$ - 0
Total Cost Option Period 6	$ - 0
Total Cost Option Period 7	$ - 0
Total Cost Option Period 8	$ - 0
Total Cost Option Period 9	$ - 0
Note- Only change cells in spreadsheet highlighted in Purple

Base Year

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0	Do not change this cell
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0	Do not change this cell

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00	Do not change this cell
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0	Do not change this cell
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0	Do not change this cell
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0	Do not change this cell
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00	Do not change this cell
	Indirect Rate:
	Indirect Charges:	$ - 0	Do not change this cell

TOTALS: (should match Section B of the SF424A) $ - 0 Do not change this cell

&P of &N

Option Period 1

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 2

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 3

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 4

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 5

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 6

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 7

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 8

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

Option Period 9

BUDGET BREAKDOWN- MPP INTERMEDIARY

List your personnel:

Name

Location (City)	Position Title		Total Annual Salary	% of Time Working on Program	Salary Allocable to Program	Fringe Benefits Allocable to Program
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
							$0.00
		(insert additional rows if needed)				Totals:	$0.00	$ - 0
							Salary	Fringe Benefits
							(personnel)

	Total
a. PERSONNEL (total should match salaries above & Section B - SF424A)	$ - 0
b. FRINGE BENEFITS (total should match above & Section B -SF424A)	$ - 0

c. Material/ODC/Travel Estimate Total

Plug Number From Notice of Funding Opportunity	$ 75,000.00
Total Travel: (should match Section B of the SF424A)	$ 75,000.00

d. EQUIPMENT		Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above		$ - 0
	Total Equipment: (should match Section B of the SF424A)	$ - 0

e. SUPPLIES	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Supplies: (should match Section B of the SF424A)	$ - 0

f. CONTRACTUAL	Total
Expense Description (insert additional rows if needed)
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
	$ - 0
Total Contractual: (should match Section B of the SF424A)	$ - 0

g. OTHER	Total
Expense Description (insert additional rows if needed)
N/A- see Material/ODC/Travel above	$ - 0
Total Other: (should match Section B of the SF424A)	$ - 0

TOTAL DIRECT CHARGES (should match Section B - SF424A) $ 75,000.00

(attach a separate sheet to show indirect cost calculations if you are using more than one rate)	Indirect Cost Base:	$ 75,000.00
	Indirect Rate:
	Indirect Charges:	$ - 0

TOTALS: (should match Section B of the SF424A) $ - 0

File details come from the government source that posted it. Updated Jun 1, 2023.