Year One Sample CO TA Budget Excel Documents.xlsx

XLSX spreadsheet 31 KB Posted

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FY 2021 Cultural Orientation Technical Assistance Program Notice of Funding Opportunity
Opportunity number
SFOP0007409
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Sample CO TA Budget Document

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PKG00264016-instructions.docx DOCX document
FY 2021 Sample CO TA Staff Word Document.doc DOC document
FY 2021 Risk Analysis Template.docx DOCX document
FINAL FY 2021 CO TA NOFO.pdf PDF

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Budget Summary

CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECT
Year One National Management Budget Summary
Year:Year One (March 2021-March 2022)
Agency:0
Date:

Whitney Reitz: For each version of this budget submitted, please update the date

National Management Budget Summary
March 15-June 14, 2021June 15-September 14, 2021September 15-December 14, 2021December 15, 2021- March 14, 2022Program Year TOTAL
Federal Funds (PRM)Non-FederalTOTALFederal Funds (PRM)Non-FederalTOTALFederal Funds
(PRM)Non-FederalTOTALFederal Funds (PRM)Non-FederalTOTALFederal Funds (PRM)Non-FederalTOTAL
PERSONNEL00000000000000
FRINGE BENEFITS00000
TRAVEL000000000000000
EQUIPMENT/FURNITURE000000000000000
OFFICE SUPPLIES000000000000000
PROFESSIONAL FEES000000000000000
SPACE/UTILITIES000000000000000
OTHER000000000000000
TOTAL DIRECT COSTS000000000000000
OVERHEAD000000000000000

TOTAL PROGRAM BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NON-FEDERAL RESOURCES
Please provide a breakdown of sources for private resources included in this budget, showing the source of funding and the amount. You may insert additional lines and modify the descriptions as appropriate.
Outside Grants (specify)$ - 0
Private Donor Contributions$ - 0
$ - 0
$ - 0

TOTAL $ - 0

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&D

&D

Budget Detail

CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECTProgram Year:Year One (March 2021-March 2022)
Year One National Management Budget DetailAgency:
Date:

Whitney Reitz: For each version of this budget submitted, please update the date

National Management Budget Detail
March 15-June 14, 2021June 15-September 14, 2021September 15-December 14, 2021December 15, 2021- March 14, 2022Program Year TOTAL
Federal Funding (PRM)Non-Federal FundingTOTALFederal Funding (PRM)Non-Federal FundingTOTALFederal Funding (PRM)Non-Federal FundingTOTALFederal Funding (PRM)Non-Federal FundingTOTALFederal Funding (PRM)Non-Federal FundingTOTALComments

willardkb: Please provide a break down of each line item. Additional space for comments is available below.

PERSONNEL FTE

BelzJS: Provide total FTE for each employee charged to program. Show the total FTE for the individual charged to the program, whether funded federally or privately.

000000000000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
FRINGE BENEFITS000000000000000
0000000
0000000
TRAVEL000000000000000
0000000
0000000
0000000
0000000
EQUIPMENT/FURNITURE000000000000000
0000000
0000000
OFFICE SUPPLIES000000000000000
0000000
PROFESSIONAL FEES000000000000000
0000000
0000000
0000000
SPACE/UTILITIES000000000000000
0000000
0000000
0000000
0000000
0000000
OTHER (requires detail)000000000000000
0000000
0000000
0000000
TOTAL DIRECT COST000000000000000

OVERHEAD @ % 0 0 0 0 0 0 0

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ADDITIONAL COMMENTS:

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