FY2020 Budget Narrative Template.docx

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Attached to
FY2020 Commercial Driver's License Program Implementation
Opportunity number
FM-CDL-20-001
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Budget Template

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Other files

File Type Posted
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Personnel Budget Narrative

Position(s)
# of Staff
% of Time
Work Year Hours
Hourly Rate
Total Cost
Federal
Match

Sub-Total Personnel

Fringe Benefits Budget Narrative

Position(s)
Rate
Base Amount
Total Cost
Federal
Match

Sub-Total Fringe Benefits

Travel Cost Budget Narrative

Purpose
# of Staff
Days
Total Cost
Federal
Match

Sub-Total Travel

Equipment Cost Budget Narrative

Item Name
# of Items
Cost per Item
Total Cost
Federal
Match

Sub-Total Equipment

Supplies Cost Budget Narrative

Item Name
# of Units/Items
Unit of Measurement
Cost per Unit
Total Cost
Federal
Match

Sub-Total Supplies

Contractual Cost Budget Narrative

Description of Services
Total Cost
Federal
Match

Sub-Total Contractual

Other Cost Budget Narrative

Item Name
# of Unit/ Items
Unit of Measurement
Cost Per Unit
Total Cost
Federal
Match

Sub-Total Other

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