detailed budget justification and narrative.xlsx

XLSX spreadsheet 53 KB Posted

Attached to
Collaborative Forest Restoration Program Federal grant opportunity
Opportunity number
CFRP-RFA-FY-2013
Issued by
Department of Agriculture

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Optional Form_Detailed Budget Justification and Narrative

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File Type Posted
2013 cfrp request for application.pdf PDF
executive summary and project narrative.docx DOCX document
detailed budget justification and narrative.xlsx XLSX spreadsheet
2013 cfrp request for application.pdf PDF
executive summary and project narrative.docx DOCX document

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Instructions

Instructions
1Use the green tab, "Detailed Budget" to enter the following information: project year, budget object category, description, computation, federal funds requested, and non-federal funds matched. Adjust the print area (expand or collapse) to include only the rows used. (Make sure to select a project year and budget object category for any federal or non-federal funds entered in this table. This will allowed the information to be carried forward correctly in the "Budget Summary" tab).
2Use the next green tab, "Narrative by BOC", to only enter a detailed narrative for the total project under the corresponding budget object category. The rest of the information in this tab is being transferred by the data on the "Detailed Budget" tab.
3For review purposes, the yellow tab shows a summary of the total federal funds requested and non-federal funds matched by each project year. No data entry is required in this tab; the information is being transferred by the data on the "Detailed Budget" tab).
4

Print the green (both) and yellow tabs and upload this file as part of your application package attachments in www.grants.gov.

&"-,Bold"&14Instructions to use Budget Spreadsheet

Detailed Budget

YearBudget Object CategoryDescriptionComputation Showing Unit CostFederal Funds ($)Non-Federal Funds ($)Total
$0
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&"-,Bold"&16Detailed Budget per Project Year and Budget Object Category

Narrative by BOC

Object Class CategoryTotal Fed FundsTotal Non-Fed FundsNarrative
Personnel$0$0
Fringe Benefits$0$0
Travel$0$0
Equipment$0$0
Supplies$0$0
Contractual$0$0
Construction$0$0
Other$0$0
Total Direct$0$0
Indirect Costs$0$0
Grand Total$0$0$0
Program Income$0$0

&"-,Bold"&14Budget Summary by Budget Object Category

Budget Summary

Budget Object Categories
YearFunding SourcePersonnelFringe BenefitsTravelEquipmentSuppliesContractualConstructionOtherIndirect CostSub-Total*Program Income
1Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Non-Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Year 1: Total$0$0$0$0$0$0$0$0$0$0$0
2Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Non-Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Year 2: Total$0$0$0$0$0$0$0$0$0$0$0
3Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Non-Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Year 3: Total$0$0$0$0$0$0$0$0$0$0$0
4Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Non-Federal Funds$0$0$0$0$0$0$0$0$0$0$0
Year 4: Total$0$0$0$0$0$0$0$0$0$0$0
Grand Totals$0$0$0$0$0$0$0$0$0$0$0
*Note: Statute requires that federal costs do not exceed $120,000 per year.

&"-,Bold"&14Budget Summary by Project Year

Sheet3

1
2
3
4
Personnel
Fringe Benefits
Travel
Equipment
Supplies
Contractual
Construction
Other
Indirect Cost
Program Income

Sheet1

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