Detailed Budget Worksheet.pdf
PDF 24 KB Posted
- Opportunity number
- DOS-PDS-FY26-02
- Issued by
-
Department of State US Embassy Kampala
About this file
This document is a Detailed Budget Worksheet template for a Low Income Taxpayer Clinic Grant. The worksheet is designed to track expenses across two program areas: the Controversy Program and the ESL (English as a Second Language) Program, with separate columns for Federal funding, matching funds, and totals for each program.
The expense categories included in the worksheet are: A) Personnel, B) Fringe Benefits, C) Travel, D) Equipment, E) Supplies, F) Contractual, G) Construction, H) Other Expenses, I) Total Direct Charges, J) Indirect Charges, and K) Totals. The template provides space to enter budget amounts for each category, enabling grantees to allocate Federal and Match funding across both programs and calculate combined totals. The worksheet is accompanied by a Detailed Budget Narrative Explanations section (pages 2-3) with designated spaces for applicants to provide written justifications for each budget line item, including personnel, fringe benefits, travel, equipment, supplies, contractual services, construction, other expenses, indirect costs, and matching funds. This template format allows grantees to present a comprehensive and transparent breakdown of their proposed project budget.
Detailed Budget Worksheet
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment-6.-Instructions-ME-Performance-Monitoring-Plan-PMP-2.docx | DOCX document | |
| Attachment 3. Applicant Organization Information (AOI) Survey (1).docx | DOCX document | |
| Proposal Template.docx | DOCX document |
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Text version
D et ai le d B ud ge t W or ks he et N am e of L ow In co m e Ta xp ay er C lin ic
G ra nt P er io d
Fr om To
Ex pe ns e
C at eg or ie s
C on tr ov er sy
P ro gr am
Fe de ra l (
M at ch
To ta l (
ES
L
Pr og ra m
Fe de ra l (
M at ch
To ta l (
To ta ls
Fe de ra l (
M at ch
To ta l (
A . P er so nn el
B . F rin ge
B en ef its
C . T ra ve l
D . E qu ip m en t
E . S up pl ie s
F.
C on tra ct ua l
G . C on st ru ct io n
H . O th er
E xp en se s
I.
To ta l D ire ct
C ha rg es
J.
In di re ct C ha rg es
K . T ot al s
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 ai le d B ud ge t N ar ra tiv e Ex pl an at io ns A
. P er so nn el
B . F rin ge
B en ef its
C . T ra ve l
D . E qu ip m en t
E . S up pl ie s ai le d B ud ge t N ar ra tiv e Ex pl an at io ns F.
C on tra ct ua l
G . C on st ru ct io n
H . O th er
E xp en se s
J.
In di re ct C os ts
M at ch in g Fu nd s
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