FFP attachment.xlsx
XLSX spreadsheet 183 KB Posted
- Opportunity number
- USDA-FAS-10606-0700-25
About this file
The file "FFP attachment.xlsx" appears to be a spreadsheet related to the Food for Progress (FFPr) Program Notice of Funding Opportunity for Fiscal Year 2025. The program, administered by the USDA Foreign Agricultural Service, aims to donate U.S. agricultural commodities to developing countries and emerging democracies, with a focus on introducing free enterprise in the agricultural sector. The grant opportunity covers five specific countries: Kenya, Colombia, Vietnam, Ethiopia, and a non-priority country category, with unique identification numbers for each.
The program's primary objectives are to increase agricultural productivity and expand agricultural trade through technical assistance, commodity donations, and market development. Funding will be provided through cooperative agreements, with strategic goals including improving farmers' market access, establishing market-determined exchange rates, ensuring timely production inputs, introducing appropriate technologies, and developing agricultural infrastructure. The program seeks to support agricultural development activities by selling donated commodities locally and using the proceeds to fund sector improvements, with an emphasis on free enterprise principles in agricultural economies.
Budget Summary Detailed Budget
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Budget Summary
| ATTACHMENT C-1 |
| Budget Summary |
| Program (FFPr or MGD): | |
| Country of Operation: | |
| Implementing Organization: | |
| Fiscal Year: | |
| Agreement or Proposal Number: | Fxx-xxx-20xx/0xx-00 |
| Total Amount of Federal Funds Obligated |
| Funding Source |
| Funding Year | Commodity Cost | ||
| Freight Cost | |||
| Administrative Costs | |||
| (cash portion) | Total Federal Funding Obligated | ||
| CCC | 20xx | ||
| $1.00 | |||
| Project Operating Budget | |||
| Expense Type | Monetization Proceeds | ||
| (FFPr Only) | FAS or CCC Funds |
(CCC is Admin Only)
| Cost Share | Total w/out Cost Share | Total w/Cost Share | |||
| Administration | |||||
| Salaries/Personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Benefits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Professional Services/Contractual | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Equipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Office | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Administration | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Activities | |||||
| Activity 1: Insert Description | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Activity 2: Insert Description | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Activity 3: Insert Description | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Activity 4: Insert Description | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (Insert additional activities as needed) | |||||
| Total Activities | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00
| Indirect Costs | |||
| ICR on Administration | $0.00 | $0.00 | $0.00 |
| ICR on Activities | $0.00 | $0.00 | $0.00 |
| ICR on Commodity and Food Purchases | $0.00 | $0.00 | $0.00 |
| ICR on ITSH | $0.00 | $0.00 | $0.00 |
| Total Indirect Costs | $0.00 | $0.00 | $0.00 |
Anticipated Program Income
Grand Total Costs $0.00 $0.00 $0.00 $0.00 $0.00
Total Amount of Federal Award (Total Federal Funds Obligated Plus Cost Share): $0.00
| a1 | a2 | a3 | a4 | |
| s | 47994 | 500700 | $41,248.00 | 383000 |
| b | 20661 | 215551 | $17,757.00 | 163281 |
| ps | 60000 | 70200 | $750,000.00 | 1000 |
| s | 18323 | 2000 | $2,000.00 | 35100 |
| o | 76303 | $70,200.00 | 485000 | |
| t | 35100 | |||
| o | 50417 | 273566 | ||
| CS | 5000 | |||
| 308798 | 1067017 | 881205 | 1067381 |
Detailed Budget
| The Detailed Budget tab must aggregate like costs into single line items wherever possible. FAS should be able to evaluate the total cost to the program for any given cost item. | |||||||||||||||||||||||||
| Item | Type of Unit | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||||||||||||||||||
| Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Chart of Accounts | |||||
| Direct Costs | Line# | Account | Account Name | ||||||||||||||||||||||
| Salaries | |||||||||||||||||||||||||
| USN/TCN Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 180 | 50-01-2-020 | DIR-USN (Expat) Labor | ||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||||||||||||||||||
| Total: Expatriate Salaries & Wages | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| CCN Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 186 | 50-01-5-050 | DIR-CCN Labor | |||||||||||||||||
| Total Local Salary Cost | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| HQ Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 178 | 50-01-1-010 | DIR-HQ Labor | |||||||||||||||||
| Total HQ Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Subtotal: Salaries & Wages | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| Fringe | |||||||||||||||||||||||||
| USN/TCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 194 | 50-03-0-020 | DIR-Allocated USN Fringe | ||||||||||||||||
| CCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 197 | 50-03-0-050 | DIR-CCN Fringe | ||||||||||||||||
| HQ Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 193 | 50-03-0-010 | DIR-Allocated HQ Fringe | ||||||||||||||||
| Total: Fringe Benefits | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Allowances | $ - 0 | ||||||||||||||||||||||||
| USN/TCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 202 | 50-04-8-003 | DIR-COLA | ||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Total: Allowances | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Subtotal: Benefits | $0 | $0 | $0 | $0 | $0 | $0 | 287 | 51-04-2-050 | DIR-Int Travel Other | ||||||||||||||||
| International Travel | $0 | $0 | $0 | $0 | $0 | $ - 0 |
Local Travel
Vehicle Fuel and Rentals $0 $0 $0 $0 $0 $ - 0
Per Diem $0 $0 $0 $0 $0 $ - 0
| Subtotal: Travel | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Professional Services | |||||||||
| Monetization Agent Fee | |||||||||
| Support Services | |||||||||
| Call Forward Fees | |||||||||
| Evaluations | |||||||||
| Special Studies | |||||||||
| Contractual | $0 | $0 | $0 | $0 | $0 | $ - 0 | 670 | 61-01-1-003 | DIR_Sub-AW (No Fee) |
| (Insert additional line or sub-line item) | |||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 319 | 51-08-1-004 | DIR-Office Utilities | |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 319 | 51-08-1-004 | DIR-Office Utilities | |
| Subtotal: Professional Serivces/Contractual | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Equipment (>$10000/unit) | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 298 | 51-05-1-003 | DIR-Furniture |
| $0 | $0 | $0 | $0 | $0 | $0 | 297 | 51-05-1-002 | DIR-Office Equipment | |
| Subtotal: Equipment | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Office | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||
| Subtotal: Office | $0 | $0 | $0 | $0 | $0 | $0 | 236 | 51-02-1-001 | DIR-Prof. Serv Labor |
| Supplies | 236 | 51-02-1-001 | DIR-Prof. Serv Labor | ||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 236 | 51-02-1-001 | DIR-Prof. Serv Labor |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||
| Subtotal: Supplies | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Other Direct Cost | |||||||||
| Maintenance | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| (Insert additional line or sub-line item) | |||||||||
| Training | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| (Insert additional line or sub-line item) | |||||||||
| Insurance | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| Sub-recipient | |||||||||
| [name - mention percentage based on total operating budget without cost share for each] | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| [name - mention percentage based on total operating budget without cost share for each] | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| Grants | $0 | $0 | $0 | $0 | $0 | $ - 0 | 316 | 51-08-1-001 | DIR-Office Rent |
| Subtotal: Other Direct Cost | $0 | $0 | $0 | $0 | $0 | $0 | 250 | 51-02-2-008 | DIR-Security |
| 317 | 51-08-1-002 | DIR-Office Make Ready | |||||||
| Total Direct Cost | $0 | $0 | $0 | $0 | $0 | $0 | 318 | 51-08-1-003 | DIR-Office Maintenance |
| Indirect Costs | ||||||
| ICR on Administration | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| ICR on Activities | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | |
| Subtotal Indirect Cost | $0 | $0 | $0 | $0 | $0 | $0 |
| $ - 0 |
Total Estimated Cost (Direct Cost + Indirect Cost) $0 $0 $0 $0 $0 $0
| Total Cost Share (for reference) | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| Total Estimated Cost (Direct Cost + Indirect Cost+ Cost Share) | $0 | $0 | $0 | $0 | $0 | $0 |
Anticipated Program Income (baked in costs and this is for reference)
Admin
| Item | Type of Unit | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||||||||||||||||||
| Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Chart of Accounts | |||||
| Direct Costs | Line# | Account | Account Name | ||||||||||||||||||||||
| Salaries | |||||||||||||||||||||||||
| USN/TCN Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 180 | 50-01-2-020 | DIR-USN (Expat) Labor | ||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||||||||||||||||||
| Total: Expatriate Salaries & Wages | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| CCN Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 186 | 50-01-5-050 | DIR-CCN Labor | |||||||||||||||||
| Total Local Salary Cost | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| HQ Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 178 | 50-01-1-010 | DIR-HQ Labor | |||||||||||||||||
| Total HQ Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Subtotal: Salaries & Wages | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| Fringe | |||||||||||||||||||||||||
| USN/TCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 194 | 50-03-0-020 | DIR-Allocated USN Fringe | ||||||||||||||||
| CCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 197 | 50-03-0-050 | DIR-CCN Fringe | ||||||||||||||||
| HQ Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 193 | 50-03-0-010 | DIR-Allocated HQ Fringe | ||||||||||||||||
| Total: Fringe Benefits | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Allowances | $ - 0 | ||||||||||||||||||||||||
| USN/TCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 202 | 50-04-8-003 | DIR-COLA | ||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Total: Allowances | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Subtotal: Benefits | $0 | $0 | $0 | $0 | $0 | $0 | 287 | 51-04-2-050 | DIR-Int Travel Other | ||||||||||||||||
| International Travel | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| (Insert additional line or sub-line item) | |||||||||||||||||||||||||
| Local Travel | |||||||||||||||||||||||||
| (Insert additional line or sub-line item) | |||||||||||||||||||||||||
| Vehicle Fuel and Rentals | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| (Insert additional line or sub-line item) | |||||||||||||||||||||||||
| Per Diem | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| Subtotal: Travel | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Professional Services | |||||||||
| Monetization Agent Fee | |||||||||
| Support Services | |||||||||
| Call Forward Fees | |||||||||
| Evaluations | |||||||||
| Special Studies | |||||||||
| Contractual | $0 | $0 | $0 | $0 | $0 | $ - 0 | 670 | 61-01-1-003 | DIR_Sub-AW (No Fee) |
| (Insert additional line or sub-line item) | |||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 319 | 51-08-1-004 | DIR-Office Utilities | |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 319 | 51-08-1-004 | DIR-Office Utilities | |
| Subtotal: Professional Serivces/Contractual | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Equipment (>$10000/unit) | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 298 | 51-05-1-003 | DIR-Furniture |
| $0 | $0 | $0 | $0 | $0 | $0 | 297 | 51-05-1-002 | DIR-Office Equipment | |
| Subtotal: Equipment | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Office | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||
| Subtotal: Office | $0 | $0 | $0 | $0 | $0 | $0 | 236 | 51-02-1-001 | DIR-Prof. Serv Labor |
| Supplies | 236 | 51-02-1-001 | DIR-Prof. Serv Labor | ||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 236 | 51-02-1-001 | DIR-Prof. Serv Labor |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||
| Subtotal: Supplies | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Other Direct Cost | |||||||||
| Maintenance | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| (Insert additional line or sub-line item) | |||||||||
| Training | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| (Insert additional line or sub-line item) | |||||||||
| Insurance | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| Sub-recipient | |||||||||
| [name] | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| [name] | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| Grants | $0 | $0 | $0 | $0 | $0 | $ - 0 | 316 | 51-08-1-001 | DIR-Office Rent |
| Subtotal: Other Direct Cost | $0 | $0 | $0 | $0 | $0 | $0 | 250 | 51-02-2-008 | DIR-Security |
| 317 | 51-08-1-002 | DIR-Office Make Ready | |||||||
| Total Direct Cost | $0 | $0 | $0 | $0 | $0 | $0 | 318 | 51-08-1-003 | DIR-Office Maintenance |
| Indirect Costs | ||||||
| ICR on Administration | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| ICR on Activities | $ - 0 | |||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | |
| $ - 0 | ||||||
| Subtotal Indirect Cost | $0 | $0 | $0 | $0 | $0 | $0 |
Total Estimated Cost (Direct Cost + Indirect Cost) $0 $0 $0 $0 $0 $0
| Total Cost Share (for reference) | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| Total Estimated Cost (Direct Cost + Indirect Cost+ Cost Share) | $0 | $0 | $0 | $0 | $0 | $0 |
Anticipated Program Income (baked in costs and this is for reference)
Activity n
| Item | Type of Unit | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | ||||||||||||||||||
| Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Cost | Quantity | Percent Allocated | Total | Chart of Accounts | |||||
| Direct Costs | Line# | Account | Account Name | ||||||||||||||||||||||
| Salaries | |||||||||||||||||||||||||
| USN/TCN Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 180 | 50-01-2-020 | DIR-USN (Expat) Labor | ||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||||||||||||||||||
| Total: Expatriate Salaries & Wages | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| CCN Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 186 | 50-01-5-050 | DIR-CCN Labor | |||||||||||||||||
| Total Local Salary Cost | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| HQ Staff | |||||||||||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 178 | 50-01-1-010 | DIR-HQ Labor | |||||||||||||||||
| Total HQ Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Subtotal: Salaries & Wages | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| Fringe | |||||||||||||||||||||||||
| USN/TCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 194 | 50-03-0-020 | DIR-Allocated USN Fringe | ||||||||||||||||
| CCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 197 | 50-03-0-050 | DIR-CCN Fringe | ||||||||||||||||
| HQ Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 193 | 50-03-0-010 | DIR-Allocated HQ Fringe | ||||||||||||||||
| Total: Fringe Benefits | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Allowances | $ - 0 | ||||||||||||||||||||||||
| USN/TCN Staff | $0 | $0 | $0 | $0 | $0 | $ - 0 | 202 | 50-04-8-003 | DIR-COLA | ||||||||||||||||
| (Insert each staff) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Total: Allowances | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| Subtotal: Benefits | $0 | $0 | $0 | $0 | $0 | $0 | 287 | 51-04-2-050 | DIR-Int Travel Other | ||||||||||||||||
| International Travel | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| (Insert additional line or sub-line item) | |||||||||||||||||||||||||
| Local Travel | |||||||||||||||||||||||||
| (Insert additional line or sub-line item) | |||||||||||||||||||||||||
| Vehicle Fuel and Rentals | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||||||||||||||||||
| (Insert additional line or sub-line item) | |||||||||||||||||||||||||
| Per Diem | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| Subtotal: Travel | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Professional Services | |||||||||
| Monetization Agent Fee | |||||||||
| Support Services | |||||||||
| Call Forward Fees | |||||||||
| Evaluations | |||||||||
| Special Studies | |||||||||
| Contractual | $0 | $0 | $0 | $0 | $0 | $ - 0 | 670 | 61-01-1-003 | DIR_Sub-AW (No Fee) |
| (Insert additional line or sub-line item) | |||||||||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 319 | 51-08-1-004 | DIR-Office Utilities | |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | 319 | 51-08-1-004 | DIR-Office Utilities | |
| Subtotal: Professional Serivces/Contractual | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Equipment (>$10000/unit) | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 298 | 51-05-1-003 | DIR-Furniture |
| $0 | $0 | $0 | $0 | $0 | $0 | 297 | 51-05-1-002 | DIR-Office Equipment | |
| Subtotal: Equipment | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Office | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||
| Subtotal: Office | $0 | $0 | $0 | $0 | $0 | $0 | 236 | 51-02-1-001 | DIR-Prof. Serv Labor |
| Supplies | 236 | 51-02-1-001 | DIR-Prof. Serv Labor | ||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | 236 | 51-02-1-001 | DIR-Prof. Serv Labor |
| $0 | $0 | $0 | $0 | $0 | $ - 0 | ||||
| Subtotal: Supplies | $0 | $0 | $0 | $0 | $0 | $0 | |||
| Other Direct Cost | |||||||||
| Maintenance | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| (Insert additional line or sub-line item) | |||||||||
| Training | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| (Insert additional line or sub-line item) | |||||||||
| Insurance | |||||||||
| (Insert additional line or sub-line item) | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| Sub-recipient | |||||||||
| [name] | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| [name] | $0 | $0 | $0 | $0 | $0 | $ - 0 | |||
| Grants | $0 | $0 | $0 | $0 | $0 | $ - 0 | 316 | 51-08-1-001 | DIR-Office Rent |
| Subtotal: Other Direct Cost | $0 | $0 | $0 | $0 | $0 | $0 | 250 | 51-02-2-008 | DIR-Security |
| 317 | 51-08-1-002 | DIR-Office Make Ready | |||||||
| Total Direct Cost | $0 | $0 | $0 | $0 | $0 | $0 | 318 | 51-08-1-003 | DIR-Office Maintenance |
| Indirect Costs | ||||||
| ICR on Administration | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| ICR on Activities | $0 | $0 | $0 | $0 | $0 | $ - 0 |
Subtotal Indirect Cost $0 $0 $0 $0 $0 $0
Total Estimated Cost (Direct Cost + Indirect Cost) $0 $0 $0 $0 $0 $0
| Total Cost Share (for reference) | $0 | $0 | $0 | $0 | $0 | $ - 0 |
| Total Estimated Cost (Direct Cost + Indirect Cost+ Cost Share) | $0 | $0 | $0 | $0 | $0 | $0 |
Anticipated Program Income (baked in costs and this is for reference)
File details come from the government source that posted it. Updated .