FY 2018 Sample CO TA Budget Excel Documents.xls
XLS spreadsheet 75 KB Posted
- Attached to
- 2018 Cultural Orientation Technical Assistance
- Opportunity number
- SFOP0002346
- Issued by
-
Department of State
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FY 2018 Sample CO TA Budget Excel Document
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Other files
| File | Type | Posted |
|---|---|---|
| FY 2018 Sample CO TA Staff Word Document.doc | DOC document | |
| FY 2018 Sample CO TA Budget Excel Documents.xls | XLS spreadsheet | |
| FY 2018 Risk Analysis Template.docx | DOCX document | |
| FY 2018 CO TA NOFO .docx | DOCX document | |
| FY 2018 CO TA NOFO .docx | DOCX document | |
| FY 2018 Sample CO TA Staff Word Document.doc | DOC document | |
| oppSFOP0002346-cfda19.510-cidSFOP0002346.pdf | ||
| FY 2018 Risk Analysis Template.docx | DOCX document | |
| oppSFOP0002346-cfda19.510-cidSFOP0002346-instructions.docx | DOCX document |
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Text version
Budget Detail
| CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECT | Program Year: | 2018 | ||||||||||||
| 2018 National Management Budget Detail | Agency: | |||||||||||||
| Date: | ||||||||||||||
| Proposed 2018 National Management Budget | ||||||||||||||
| March 15-June 14, 2018 | June 15-Septmeber 14, 2018 | September 15-December 14, 2018 | December 15, 2018- March 14, 2019 | |||||||||||
| 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 | ||
| PERSONNEL/FRINGE BENEFITS | 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 | |||||||||||
| 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 | |||||||||||
| EQUIPMENT/FURNITURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| OFFICE SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| PROFESSIONAL FEES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| 0 | 0 | 0 | 0 | |||||||||||
| SPACE/UTILITIES | 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 (requires detail) | 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 DIRECT COST | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| OVERHEAD @ % | 0 | 0 | 0 | 0 | ||||||||||
| GRAND TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| ADDITIONAL COMMENTS: |
&R&"Letter Gothic,Bold"&12SAMPLE FORMAT Provide total FTE for each employee charged to the R&P program. Show the total FTE for the individual charged to the program, whether funded Federally or privately.
For each version of this budget submitted, be sure to revise this date.
Please provide a break down of each line item. Additional space for comments is available below.
&R&"Letter Gothic,Bold"&12SAMPLE FORMAT
Budget Summary
| CULTURAL ORIENTATION TECHNICAL ASSISTANCE PROJECT | ||||||||||||||||
| 2018 National Management Budget Summary | ||||||||||||||||
| Agency: | 0 | |||||||||||||||
| Date: | ||||||||||||||||
| 2018 National Management Budget SUMMARY | ||||||||||||||||
| March 15-June 14, 2018 | June 15-Septmeber 14, 2018 | September 15-December 14, 2018 | December 15, 2018- March 14, 2019 | Program Year 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/FRINGE BENEFITS | 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 | |
| EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| OFFICE SUPPLIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PROFESSIONAL FEES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SPACE/UTILITIES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| OVERHEAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 |
&R&"Times New Roman,Bold"&12SAMPLE FORMAT &R&D Whitney Reitz:
For each version of this budget submitted, be sure to update the date.
&R&"Times New Roman,Bold"&12SAMPLE FORMAT &R&D
File details come from the government source that posted it. Updated .