Budget Template.xlsx
XLSX spreadsheet 24 KB Posted
- Opportunity number
- DFOP0016597
About this file
The provided document is a Budget Template for a federal grant opportunity. The template includes a Summary Budget and a Detailed Budget section. The Summary Budget section outlines the overall budget categories, including Personnel, Fringe Benefits, Travel, Equipment, Supplies, Contractual, Construction, and Other Direct Costs. The Detailed Budget section provides a breakdown of each budget category with specific line items, unit costs, and requested federal funds as well as any applicable cost-share.
The related federal grant opportunity is the "Sister Ports Program: Bolstering Economic and Security Resilience in Foreign Ports," solicited by the Department of State Bureau of Economic and Business Affairs under the Economic Statecraft program (CFDA 19.322). The program aims to facilitate the sharing of best practices in port security and sustainable development by pairing foreign ports with U.S. ports. Eligible applicants are 501(c)(3) nonprofits.
Mandatory Budget Template
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Other files
| File | Type | Posted |
|---|---|---|
| Q A 6.27.pdf | ||
| Q & A 6.25.pdf | ||
| Budget Guidelines.pdf | ||
| PSIs Final 5.17.pdf | ||
| NOFO FINAL 5.23.pdf |
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Text version
2. Summary Budget Template
| SAMPLE Summary BUDGET |
| Organization Name |
| Project Title |
| Project Duration |
Requested Federal Funds
| A | Personnel | 0.00 |
| B | Fringe Benefits | 0.00 |
| C | Travel | 0.00 |
| D | Equipment | 0.00 |
| E | Supplies | 0.00 |
| F | Contractual | 0.00 |
| G | Construction | 0.00 |
| H | Other Direct Costs | 0.00 |
| I | Total Direct charges | 0.00 |
| J | Total Indirect costs | 0.00 |
| K | Total Project Cost | 0.00 |
| L | Cost Share (if applicable) | 0.00 |
* line item amounts auto-fill from "Detailed Grant Budget Template" tab
3. Detailed Budget Template
LINE-ITEM BUDGET
| Organization, Project Title | Project Title |
| Project Duration (insert number of months, no dates) | Project duration |
| Unit Cost | Requested Federal Funds | Cost-Share | Program Total | |||||
| Unit | Number | Amount | Rate | |||||
| A | Personnel | months or years | salary (monthly) | % effort for Personnel ONLY | ||||
| US-Based personnel | ||||||||
| Project Manager | 0.00 | 0.00 | ||||||
| Project Officer, etc. | 0.00 | 0.00 | ||||||
| Field Personnel | 0.00 | |||||||
| ie , etc. | 0.00 | 0.00 | ||||||
| ie , etc. | 0.00 | 0.00 | ||||||
| Subtotal Personnel | 0.00 | 0.00 | 0.00 | |||||
| B | Fringe Benefits | |||||||
| US-Based Personnel Fringe Benefits | 0.00 | |||||||
| Field Personnel Fringe Benefits | 0.00 | |||||||
| Subtotal Fringe Benefits | 0.00 | 0.00 | 0.00 | |||||
| C | Travel | # people | # trips/or days | unit Cost | ||||
| Airfare international from Country/City to Country/City RT | 0.00 | 0.00 | ||||||
| Per diem (Country/City) | 0.00 | |||||||
| Domestic Travel Only | ||||||||
| ie local staff per diem for monitoring | 0.00 | |||||||
| Subtotal Travel | 0.00 | 0.00 | 0.00 | |||||
| D | Equipment (> $5,000 per unit ) | # units | unit cost | |||||
| (description, ie generators) | 0.00 | 0.00 | ||||||
| (description) | 0.00 | 0.00 | ||||||
| Subtotal Equipment | Sub Total Equipment | 0.00 | 0.00 | 0.00 | ||||
| E | Supplies (< $5,000 per unit) | # units | unit cost | |||||
| (description) | 0.00 | |||||||
| Subtotal Supplies | Sub Total Supplies | 0.00 | 0.00 | |||||
| F | Contractual (Subrecipients, Subcontracts, and Consultant fees) | |||||||
| Sub-Recipient Organizations or Individual Consultants/Outside Experts | daily rate | |||||||
| Consultant (specify) daily rate | ||||||||
| Consultant Airfare (from/to, one way/RT) | 0.00 | 0.00 | ||||||
| Consultant Per diem (Country/City) | 0.00 | 0.00 | ||||||
| Sub-Recipient Organization(Name) Total Sub-Award | 0.00 | 0.00 | 0.00 | |||||
| Subtotal Contractual (all sub grantees) | 0.00 | 0.00 | 0.00 | |||||
| G | Contruction | |||||||
| (description) | 0.00 | 0.00 | 0.00 | |||||
| H | Other Direct Costs | |||||||
| 0.00 | ||||||||
| Subtotal Other Direct Costs | 0.00 | 0.00 | 0.00 | |||||
| I | Total Direct Costs | 0.00 | 0.00 | 0.00 | ||||
| J | Indirect Costs | 0.00 | 0.00 | 0.00 | ||||
| K | Total Project Cost | 0.00 | 0.00 | 0.00 |
Sheet1
File details come from the government source that posted it. Updated .