FARS FY 2022 424A Supplemental budget information.xls
XLS spreadsheet 64 KB Posted
- Opportunity number
- 693JJ921R000025
About this file
FARS FY 2022 424A Supplemental Budget Information
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Other files
| File | Type | Posted |
|---|---|---|
| FARS NOFO_693JJ921R000025 23 Aug .21.pdf | ||
| SFLLL.pdf | ||
| SF424B.pdf | ||
| SF424A.pdf | ||
| SF424.pdf | ||
| Certificate Regarding Lobbying Form.pdf |
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Text version
Total
| Applicant Name: | |||
| FARS PROGRAM | |||
| Proposed Budget Summary for FY 2022-2026 | |||
| Federal Portion | Applicant In-Kind Portion | ||
| 1st Year Budget | $0.00 | $0.00 | |
| 2nd Year Budget | $0.00 | $0.00 | |
| 3rd Year Budget | $0.00 | $0.00 | |
| 4th Year Budget | $0.00 | $0.00 | |
| 5th Year Budget | $0.00 | $0.00 | |
| 5 Year Total | $0.00 | $0.00 | |
| Total 5 Year Project Cost (Federal + In-Kind)= | $0.00 |
Year 1
| FARS SUPPLEMENTAL BUDGET INFORMATION | ||||
| (Supplement to SF-424) | ||||
| PERIOD of PERFORMANCE- Year 1 | ||||
| Year - FY 2022 | ||||
| COST ELEMENT | ||||
| Direct Labor | ||||
| Labor Category | % of Time | Hourly Rate | Estimated hours | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Direct Labor | $0.00 | |||
| Fringe | 0% | $0.00 | ||
| Total Direct Labor Cost | $0.00 | |||
| Other direct cost | Description | |||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Other Direct Costs | $0.00 | |||
| Travel | ||||
| FARS System-Wide | ( ) Employees @ $1,200 | 0 | ||
| Total Estimated Travel | ||||
| Total Other Direct Costs | $0.00 | |||
| Total Estimated Costs | $0.00 | |||
| Indirect cost | ||||
| Overhead | 0.00% | $0.00 | ||
| G & A | 0.00% | $0.00 | ||
| Total Estimated Federal Costs- Year 1 | $0.00 | |||
| Areas for applicant input (shaded) |
Year 2
| FARS SUPPLEMENTAL BUDGET INFORMATION | ||||
| (Supplement to SF-424) | ||||
| PERIOD of PERFORMANCE- Year 2 | ||||
| Year - FY 2023 | ||||
| COST ELEMENT | ||||
| Direct Labor | ||||
| Labor Category | % of Time | Hourly Rate | Estimated hours | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Direct Labor | $0.00 | |||
| Fringe | 0% | $0.00 | ||
| Total Direct Labor Cost | $0.00 | |||
| Other direct cost | Description | |||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Other Direct Costs | $0.00 | |||
| Travel | ||||
| FARS System-Wide | ( ) Employees @ $1,200 | 0 | ||
| Total Estimated Travel | ||||
| Total Other Direct Costs | $0.00 | |||
| Total Estimated Costs | $0.00 | |||
| Indirect cost | ||||
| Overhead | 0.00% | $0.00 | ||
| G & A | 0.00% | $0.00 | ||
| Total Estimated Federal Costs- Year 2 | $0.00 | |||
| Areas for applicant input (shaded) |
Year 3
| FARS SUPPLEMENTAL BUDGET INFORMATION | ||||
| (Supplement to SF-424) | ||||
| PERIOD of PERFORMANCE- Year 4 | ||||
| Year - FY 2024 | ||||
| COST ELEMENT | ||||
| Direct Labor | ||||
| Labor Category | % of Time | Hourly Rate | Estimated hours | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Direct Labor | $0.00 | |||
| Fringe | 0% | $0.00 | ||
| Total Direct Labor Cost | $0.00 | |||
| Other direct cost | Description | |||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Other Direct Costs | $0.00 | |||
| Travel | ||||
| FARS System-Wide | ( ) Employees @ $1,200 | 0 | ||
| Total Estimated Travel | ||||
| Total Other Direct Costs | $0.00 | |||
| Total Estimated Costs | $0.00 | |||
| Indirect cost | ||||
| Overhead | 0.00% | $0.00 | ||
| G & A | 0.00% | $0.00 | ||
| Total Estimated Federal Costs- Year 3 | $0.00 | |||
| Areas for applicant input (shaded) |
Year 4
| FARS SUPPLEMENTAL BUDGET INFORMATION | ||||
| (Supplement to SF-424) | ||||
| PERIOD of PERFORMANCE- Year 4 | ||||
| Year - FY 2025 | ||||
| COST ELEMENT | ||||
| Direct Labor | ||||
| Labor Category | % of Time | Hourly Rate | Estimated hours | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Direct Labor | $0.00 | |||
| Fringe | 0% | $0.00 | ||
| Total Direct Labor Cost | $0.00 | |||
| Other direct cost | Description | |||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Other Direct Costs | $0.00 | |||
| Travel | ||||
| FARS System-Wide | ( ) Employees @ $1,200 | 0 | ||
| Total Estimated Travel | ||||
| Total Other Direct Costs | $0.00 | |||
| Total Estimated Costs | $0.00 | |||
| Indirect cost | ||||
| Overhead | 0.00% | $0.00 | ||
| G & A | 0.00% | $0.00 | ||
| Total Estimated Federal Costs- Year 4 | $0.00 | |||
| Areas for applicant input (shaded) |
Year 5
| FARS SUPPLEMENTAL BUDGET INFORMATION | ||||
| (Supplement to SF-424) | ||||
| PERIOD of PERFORMANCE- Year 5 | ||||
| Year - FY 2026 | ||||
| COST ELEMENT | ||||
| Direct Labor | ||||
| Labor Category | % of Time | Hourly Rate | Estimated hours | Total |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Direct Labor | $0.00 | |||
| Fringe | 0% | $0.00 | ||
| Total Direct Labor Cost | $0.00 | |||
| Other direct cost | Description | |||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Subtotal Other Direct Costs | $0.00 | |||
| Travel | ||||
| FARS System-Wide | ( ) Employees @ $1,200 | 0 | ||
| Total Estimated Travel | ||||
| Total Other Direct Costs | $0.00 | |||
| Total Estimated Costs | $0.00 | |||
| Indirect cost | ||||
| Overhead | 0.00% | $0.00 | ||
| G & A | 0.00% | $0.00 | ||
| Total Estimated Federal Costs- Year 5 | $0.00 | |||
| Areas for applicant input (shaded) |
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