Export_Training_Grant_-_Project_Budget_Template.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Export Training Grant Program
- Solicitation number
- 0000032048
- Issued by
- California
About this file
This document is a Project Budget Template for the Export Training Grant Program, a competitive grant opportunity offered by the state of California. The program provides one-time funding to service providers to develop or scale export training programs and curricula for California small businesses, with a focus on underserved businesses, immigrant integration, and training in languages other than English. The budget template outlines eligible line items for the grant, including personnel, marketing and outreach, supplies and equipment, and travel, with limits on administrative and other costs. The maximum grant award is not specified.
The grant program is open to collaborative applications from organizations demonstrating the knowledge, skills, and ability to provide export training. Funding sources and requirements are not detailed, but the program aims to support California's small business owners and develop an export-capable workforce. Respondents must submit proposals in accordance with the guidelines provided, though specific submission deadlines are not included in this document.
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Other files
| File | Type | Posted |
|---|---|---|
| STD_21-_drug_free.pdf | ||
| STD._204_2021.pdf | ||
| Export_Training_Grant_Program_RFP.pdf |
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Cost Estimate Template
| EXPORT TRAINING GRANT PROGRAM | Applicant Name | ||||
| Project Budget | Applicant Address | ||||
| KEY PERSONNEL | |||||
| First and Last Name | Title | Annual Salary | Time Commitment | Cost | |
| $ 50,000.00 | 5% | $ 2,500.00 | |||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| TRAVEL | |||||
| Purpose of Travel | Location | Travel Person(s) | In-State Transportation | Rate | Cost |
| EQUIPMENT & SUPPLIES | |||
| Item | Cost per Unit | Number of Items | Cost |
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 |
| Category | Total Cost | |||||
| Personnel | $ 14,532.00 | |||||
| Marketing & Outreach | ||||||
| Supplies, Rental, or Lease of Facilities and Equipment | ||||||
| Market Research Reports | $ 329.00 | |||||
| Travel | $ 500.00 | |||||
| Translation | $ - 0 | |||||
| TOTAL | $ 15,361.00 | |||||
| Export Training Activity | Organizers/Partners | A) Personnel | B) Travel | C) Equipment & Supplies | D) Contractual | Total |
| 1) Example Training Title | Main Organizer: Applicant Organization |
Subgrantee #1:
| Subgrantee #2: | $14,532 | $ 329.00 | $ 500.00 | $ - 0 | $ 15,361.00 |
| 2) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 3) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 4) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 5) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 6) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 7) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 8) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 9) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | ||
| 10) | Main Organizer: |
Subgrantee #1:
| Subgrantee #2: | $ - 0 | |||||
| TOTAL | $ 14,532.00 | $ 329.00 | $ 500.00 | $ - 0 | $ 15,361.00 | |
| KEY PERSONNEL: Provide employee that will be charged to conduct export training to small businesses and based upon annual salary rates and time contributions. Administrative costs must be related to the program (not indirect) and cannot exceed 35% of the proposal budget. | ||||||
| MARKETING & OUTREACH: digital media (i.e. social media ads), and purchase/subscription to databases or industry sector directories to assist in program outreach, marketing services and other technology tools to support outreach (MailChimp, Constant Contact, etc.). Marketing and Outreach costs not to exceed 15% of the total grant award. | ||||||
| SUPPLIES, RENTAL, OR LEASE OF FACILITIES AND EQUIPMENT: Must be directly related to the export training and may not be for administrative or overhead expenses. Supply costs are limited to a maximum of 5% of the total grant award. | ||||||
| MARKET RESEARCH REPORTS: Customized market research to the small businesses such as the Rural America’s Intelligence Service for Exporters (RAISE). | ||||||
| TRAVEL: Describe the purpose of travel and how costs are determined based on the https://hrmanual.calhr.ca.gov/Home/ManualItem/1/2203. |
Travel costs are limited to a maximum of 5% of the total grant award.
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