Excel Samples.xlsx

XLSX spreadsheet 42 KB Posted Nov 20, 2024

Attached to: FY 2025 Notice of Funding Opportunity for the Welcome Corps and the Welcome Corps on Campus
Opportunity number: DFOP0017031
Issued by: Department of State Bureau of Population Refugees and Migration

About this file

Written by GovTribe AI · Nov 21, 2024

The document provided is a budget template for a federal grant program. It includes a budget summary and detailed budget breakdown for a four-year grant period from Fiscal Year 2025 to Fiscal Year 2028. The budget is organized by program year and expenditure categories such as personnel, fringe benefits, travel, equipment, supplies, contractual, and other direct costs. The template also includes sections for non-federal funding sources and a budget detail tab for consortia proposals.

The related federal grant opportunity is the FY 2025 Notice of Funding Opportunity for the Welcome Corps and the Welcome Corps on Campus, a cooperative agreement funded by the Department of State Bureau of Population Refugees and Migration. The program aims to increase community involvement in refugee resettlement, complementing the Bureau's Reception and Placement Program. The NOFO includes details on the funding instrument, activity categories, program description, and the relevant CFDA number.

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Budget Summary

[INSERT PROGRAM NAME]	Organization:
FY 2025-2028 Budget Summary	Date:

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

Budget Version:

Whitney Reitz: Annotate whether this is the original budget submitted or a budget revision.

	FY 2023-2025 Budget Summary
	January - March 2025		April - June 2025	July - September 2025	October - December 2025	Program Year (PY) 1 TOTAL
FY 2025 - FY 2026		PY 2 TOTAL
FY 2026 - FY 2027		PY 3 TOTAL
FY 2027 - FY 2028		PY 1 APPROVED BUDGET

Holdren, Caroline C: Please input your most recently approved budget for FY 2022 in this section (if applicable)

	Federal Funds (PRM)	Non-Federal	TOTAL	Federal Funds (PRM)	Non-Federal	TOTAL	Federal Funds (PRM)	Non-Federal	TOTAL	Federal Funds (PRM)	Non-Federal	TOTAL	Federal Funds (PRM)	Non-Federal	TOTAL	Federal Funds (PRM)	Non-Federal	TOTAL	Federal Funds (PRM)	Non-Federal	TOTAL	Federal Funds (PRM)	Non-Federal	TOTAL
PERSONNEL			0			0			0			0	0	0	0		0	0		0	0		0	0
FRINGE BENEFITS			0			0			0			0	0	0	0
TRAVEL			0			0			0			0	0	0	0		0	0		0	0		0	0
EQUIPMENT			0			0			0			0	0	0	0		0	0		0	0		0	0
SUPPLIES			0			0			0			0	0	0	0		0	0		0	0		0	0
CONTRACTUAL			0			0			0			0	0	0	0		0	0		0	0		0	0
CONSTRUCTION			0			0			0			0	0	0	0		0	0		0	0		0	0
OTHER DIRECT COSTS			0			0			0			0	0	0	0		0	0		0	0		0	0

TOTAL DIRECT COSTS

ERROR:#REF!

TOTAL INDIRECT COSTS*

TOTAL PROGRAM BUDGET ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!

NON-FEDERAL RESOURCES (National Management Level)
Please provide a breakdown of sources for private resources included in the national management budget detail and the R&P budget summary, showing the source of funding and the amount. You may insert additional lines and modify the descriptions as appropriate.
	FY 2025 Projected
IOM Loans	$ - 0
Outside Grants (specify)	$ - 0
Private Donor Contributions	$ - 0
	$ - 0
	$ - 0
	$ - 0

TOTAL $ - 0

&"Times New Roman,Regular"&12Sample Format

Budget Detail

[PROGRAM NAME]	FOR CONSORTIA PROPOSALS ONLY: Repeat budget detail tab for every organization in the consortium	Organization
FY 2025 - FY 2028 Budget Detail		Date:

Holdren, Caroline C: For each version of this budget submitted, please update the date.

Budget Version:

Holdren, Caroline C: Annotate whether this is the original budget submitted or a budget revision.

FY 2023-2025 R&P National Management Budget Detail

January - March 2025

April - June 2025

July - September 2025

October - December 2025

Program Year (PY) 1 TOTAL

FY 2025 - FY 2026

PY 2 TOTAL

FY 2026 - FY 2027

PY 3 TOTAL

FY 2027 - FY 2028

PY 1 APPROVED BUDGET

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Federal Funding (PRM)

Non-Federal Funding

TOTAL

Comments

Holdren, Caroline C: In this column, you will note whether this is a proposed new staff position or new line item compared to the previous year's budget (if applicable)

PERSONNEL	FTE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	FTE	0	0	0	FTE	0	0	0	FTE
				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				0				0				0
				0			0			0			0	0	0	0				0				0				0
				0			0			0			0	0	0	0				0				0				0
Total FTEs (Federal Funding - PRM)				0			0			0			0	0	0	0				0				0				0
FRINGE BENEFITS		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
TRAVEL		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
EQUIPMENT		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
SUPPLIES		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
CONTRACTUAL		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
CONSTRUCTION		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
OTHER DIRECT COSTS

Holdren, Caroline C: Requires detail

0	0	0	0	0	0	0	0	0		0	0	0	0	0	0
									0							0
									0							0
									0							0

TOTAL DIRECT COST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

INDIRECT COSTS %

Holdren, Caroline C: Insert indirect percentage here, if applicable Holdren, Caroline C: In this column, you will note whether this is a proposed new staff position or new line item compared to the previous year's budget (if applicable) Holdren, Caroline C: For each version of this budget submitted, please update the date.

Holdren, Caroline C: Annotate whether this is the original budget submitted or a budget revision.

Holdren, Caroline C: Requires detail

		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	%
Holdren, Caroline C: Insert indirect percentage here, if applicable	0	0	0

TOTAL PROGRAM BUDGET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERROR:#REF! 0 0 0

ADDITIONAL COMMENTS:

File details come from the government source that posted it. Updated Nov 21, 2024.