FY2020 Budget Narrative Template.pdf

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