Budget Template .xls

XLS spreadsheet 47 KB Posted

Attached to
Procurement Technical Assistance Program - New Applicants
Opportunity number
DLA-202202
Issued by

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Budget Template

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File Type Posted
PTAP NoFO DLA-202202 Amendment.docx DOCX document
PTAP NoFO DLA-202202.docx DOCX document
FOA-DLA202202 Funding Opportunity.docx DOCX document
PTAP General Terms and Conditions Version 1_5.pdf PDF

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Sheet1

Include the name of your PTAC here
List your personnel: Ensure this matches the personnel data sheets.
NameLocation (City)Position TitleTotal Annual Salary% of Time Working on ProgramSalary Allocable to ProgramFringe 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$0.00
SalaryFringe Benefits
(personnel)
Non-DistressedDistressedTotal
a. PERSONNEL (total should match salaries above & Section B - SF424A)$0.00
b. FRINGE BENEFITS (total should match above & Section B -SF424A)$0.00
c. TRAVELNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Travel: (should match Section B of the SF424A)$0.00$0.00$0.00
d. EQUIPMENTNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
Total Equipment: (should match Section B of the SF424A)$0.00$0.00$0.00
e. SUPPLIESNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Supplies: (should match Section B of the SF424A)$0.00$0.00$0.00
f. CONTRACTUALNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Contractual: (should match Section B of the SF424A)$0.00$0.00$0.00
g. OTHERNon-DistressedDistressedTotal
Expense Description (insert additional rows if needed)
list and clearly identify all third party in kind donations in this section. Remove third party in kind expenses from the indirect cost base. Do not apply indirects to third party in kind.$0.00
$0.00
$0.00
$0.00
Total Other: (should match Section B of the SF424A)$0.00$0.00$0.00
TOTAL DIRECT CHARGES (should match Section B - SF424A)$0.00$0.00$0.00
Non-DistressedDistressed
(attach a separate sheet to show indirect cost calculations if you are using more than one rate)Indirect Cost Base:
Indirect Rate:
Indirect Charges:$0.00$0.00$0.00
TOTALS: (should match Section B of the SF424A)$0.00$0.00$0.00
Non-DistressedDistressed

&R&P of &N

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