FY26_TNTG_RFA_Appendix_B_Budget_Narrative_Template.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- FY 2026 Team Nutrition Training Grants
- Opportunity number
- USDA-FNA-2026-TNTG
About this file
This file is a budget narrative template for the FY 2026 Team Nutrition Training Grants program. The template is designed to help applicants prepare their budgets in accordance with SF-424A requirements and must be formatted to fit on an 8.5 x 11-inch page using a minimum 11-point Times New Roman font, then converted to PDF for submission through Grants.gov. The template includes seven primary budget categories: Personnel (calculated as annual salary × %FTE × number of years, or hourly wage × hours per year × years); Fringe Benefits (total salary × fringe percentage rate); Travel (including airfare, baggage fees, mileage, parking, ground transportation, lodging, and per diem); Supplies (computers, Wi-Fi hotspots, cookware, food storage containers, utensils, office supplies, training supplies, taste-testing supplies, software, and nutrition education materials); Contractual (contractor services calculated as cost per hour × hours per year × number of years); and Other expenses (sub-grants, publication and printing, postage and shipping, meeting and training space rental, conference registration, membership dues, booth and exhibit fees, advertising, and stipends). The final section calculates Total Charges, which combines Total Direct Charges and Total Indirect Charges (using either a 10 percent de minimis rate or the amount indicated on the applicant's NICRA).
The template requires applicants to provide detailed narrative explanations for each line-item expense that demonstrate the need for the cost and how it aligns with the project narrative. All calculations must be shown in the template to document how expenses were derived. The example provided illustrates a Personnel entry for a graphic designer allocated at 25 percent FTE for the entire period of performance, with corresponding fringe benefits calculated proportionally. Applicants are strongly encouraged to use this template to ensure consistent formatting and proper documentation of budget justifications aligned with the FY 2026 Team Nutrition Training Grant objectives, which focus on enhancing training for child nutrition professionals across School Meals Programs (NSLP, SBP, SFSP) or CACFP providers to improve meal quality and nutrition education.
Budget Narrative Template (Excel)
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Other files
| File | Type | Posted |
|---|---|---|
| FY26_TNTG_RFA_FAQ.pdf | ||
| FY26_TNTG_Informational_Webinar_Flyer.pdf | ||
| FY26_TNTG_RFA_Appendix_C_State_Partnership_Letter.docx | DOCX document | |
| FY26_TNTG_RFA_Appendix_B_Budget_Narrative_Template.docx | DOCX document | |
| FY26_TNTG_RFA_Appendix_A__Project_Work_Plan.docx | DOCX document | |
| FY26_Team_Nutrition_Training_Grant_RFA.pdf |
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Text version
Budget Template
| Suggested Budget/Budget Narrative Template | |||||
| 1. PERSONNEL | Hourly wage (dollars) | # of hours per year | # of hours | TOTAL | NARRATIVE EXPLANATION |
(explain need for cost and how cost aligns with the project narrative)
| Ex. John Smith, Graphic Designer | CALCULATION | |||||
| (see Instructions tab) | John will provide graphic design for an informational website, social media, training slides, and printed resources and nutrition education materials. John will devote 25% FTE to this project for the entire period of performance. | |||||
| 1a. Name, Title | ||||||
| 5 | 5 | 5 | $125 | |||
| 1b. Name, Title | 2 | 2 | 2 | $8 | ||
| 1C. Name, Title | 2 | 2 | 2 | $8 | ||
| Personnel Total | $141 | |||||
| 2. FRINGE BENEFITS | CALCULATION | |||||
| (see Instructions tab) | TOTAL | NARRATIVE EXPLANATION |
(explain need for cost and how cost aligns with the project narrative)
| Ex. Personnel 1a | $40,000 x 25% fringe | Total Salary | % Fringe Benefit | $10,000 | Fringe benefits for all full-time employees include health insurance, annual and sick leave, etc..... | ||
| 2a. Personnel 1a | 5000 | 0.25 | 1250 | ||||
| 2b. Personnel 1b | 4 | 44 | 176 | ||||
| 2b. Personnel 1c | 2 | 2 | 4 | ||||
| Fringe Total | 1430 | ||||||
| 3. TRAVEL | CALCULATION | ||||||
| (see Instructions tab) | TOTAL | NARRATIVE EXPLANATION |
(explain need for cost and how cost aligns with the project narrative)
| 3a. Air-Bus-Rail (incl. from XX to XX, company) | ||||||
| 3b. Checked Bag Fees | ||||||
| 3c. Travel Agent (incl. company name, service provided) | ||||||
| 3d. Mileage (incl. from XX to XX) | ||||||
| 3e. Airport Parking (incl. name of airport and type of parking - daily, long term, etc.) | ||||||
| 3f. Ground Transportation and Tolls (incl. from XX to XX, method of transportation) | ||||||
| 3g. Lodging (incl. name, location of hotel) | ||||||
| Amount per day (dollars) | # of days | # of people | ||||
| 3h. Per Diem (M&IE) - Full Days | 4 | 2 | 2 | 16 | ||
| 3i. Per Diem (M&IE) - First and Last Days | 4 | 4 | 4 | 64 | ||
| Travel Total | 80 | |||||
| 4. SUPPLIES | CALCULATION | |||||
| (see Instructions tab) | Cost | # of Items | TOTAL | NARRATIVE EXPLANATION |
(explain need for cost and how cost aligns with the project narrative)
| 4a. Computers | 0 | |||||
| 4b. Wi/Fi Hot Spot | 6 | 8 | 48 | |||
| 4c. Cookware (add additional rows for different types of cookware) | 6 | 2 | 12 | |||
| 4d. Food Storage Containers (add additional rows for different types of containers) | 5 | 5 | 25 | |||
| 4e. Measuring and Serving Utensils (add additional rows for different types of utensils) | 5 | 5 | 25 | |||
| 4f. Office and Meeting Supplies (add additional rows for different types of supplies) | 2 | 2 | 4 | |||
| 4g. Training Supplies (add additional rows for different types of supplies) | 2 | 2 | 4 | |||
| 4h. Taste Testing/Student Engagement Supplies (add additional rows for different types of supplies) | 2 | 2 | 4 | |||
| 4i. Software or Fees for Web-based Applications (add additional rows for different types of software) | 2 | 2 | 4 | |||
| 4j. Nutrition Education Reinforcement Materials (add additional rows for different types of materials) | 3 | 3 | 9 | |||
| Supplies Total | 135 | |||||
| 5. CONTRACTUAL | CALCULATION | |||||
| (see Instructions tab) | cost per hous | hours per year | number of year | TOTAL | NARRATIVE EXPLANATION |
(explain need for cost and how cost aligns with the project narrative)
| 5a. Contractor (incl. name of contractor/company, area of expertise) | ||||
| 5b. Contractor (incl. name of contractor/company, area of expertise) | ||||
| Contractual Total | ||||
| 6. OTHER | CALCULATION | |||
| (see Instructions tab) | TOTAL | NARRATIVE EXPLANATION |
(explain need for cost and how cost aligns with the project narrative)
| 6a. Sub-Grants | 2 | 2 | 4 | ||||
| 6b. Publication and Printing (incl. item(s) to be printed) | 2 | 2 | 4 | ||||
| 6c. Postage, Shipping/Handling (incl. item(s) to be shipped) | 2 | 2 | 4 | ||||
| 6d. Meeting/Training Space Rental (incl. name, location of rental space, dates) | 2 | 2 | 4 | ||||
| 6e. Conference Registration Fees (incl. name, location, date of conference) | 2 | 2 | 4 | ||||
| 6f. Membership Dues (incl. name of organization, dates of membership) | 2 | 2 | 4 | ||||
| 6g. Booth/Exhibit Fees (incl. name, location, date of conference) | 2 | 2 | 4 | ||||
| 6h. Advertising and Public Relations (add additional rows for different types of marketing and promotional costs) | 2 | 2 | 4 | ||||
| 6i.Stipends | 2 | 2 | 2 | 4 | |||
| Other Total | 36 | ||||||
| 7. TOTAL CHARGES | CALCULATION | ||||||
| (see Instructions tab) | TOTAL | ||||||
| 7a. Total Direct Charges | |||||||
| 7b. Total Indirect Charges (10% de minimus or amount indicated on NICRA) | |||||||
| 7c. TOTAL CHARGES (7a. + 7b.) | |||||||
| , |
Instructions
| Suggested Budget/Budget Narrative Template Instructions |
| Instructions: Applicants are strongly encouraged to use this template to prepare their Budget Table and Budget Narrative. |
Must be formatted to fit on an 8.5 x 11-inch page, with a font no smaller than 11-point Times New Roman. Print the Excel file to PDF to ensure that Grants.gov does not alter the formatting.
Categories 1-7 correspond to those required on the SF-424A. The budget table must include calculations for how all line-item expenses were derived (see below for additional guidance). Calculations should be included in Column B on the Budget Template tab.
| Category | ||
| (from Column A on Budget Template tab) | Budget Line Item | Recommended Calculation Method |
(use in Column B on Budget Template Tab)
1. Personnel (annual salary x %FTE x # years) or (hourly wage x # of hours per year x # years)
| 2. Fringe Benefits | total salary from Line 1 above per person x fringe % rate | |
| 3. Travel | 3a. Air-Bus-Rail | fare (including tax and fees) x |
# people 3b. Checked Bag Fees fee per bag x # bags per person x # people
| 3c. Travel Agent | describe fee and cost basis (if applicable) |
| 3d. Mileage | cost/mile x # miles x # people |
| 3e. Airport Parking | cost/day x # days x # people |
| 3f. Ground Transportation and Tolls | cost/day x # days x # people |
| 3g. Lodging | room rate (including taxes and fees) x # days x # of people |
| 3h. Per Diem (M&IE) - Full Days | amount/day x # days x # people | |
| 3i. Per Diem (M&IE) - First and Last Days | amount/day x # days x # people | |
| 4. Supplies | 4a. Computers | cost/item x # items |
| 4b. Wi/Fi Hot Spot | cost/item | |
| 4c. Cookware | cost/item x # items | |
| 4d. Food Storage Containers | cost/item x # items | |
| 4e. Measuring and Serving Utensils | cost/item x # items | |
| 4f. Office and Meeting Supplies | cost/item x # items | |
| 4g. Training Supplies | cost/item x # items | |
| 4h. Taste Testing/Student Engagement Supplies | cost/item x # items | |
| 4i. Software or Fees for Web-based Applications | cost/item x # items | |
| 4j. Nutrition Education Reinforcement Materials | cost/item x # items | |
| 5. Contractual | cost/hour x # hours/year x # years | |
| 6. Other | 6a. Sub-Grants | amount/sub-grant x # sub-grants |
| 6b. Stipends | (replacement pay/day x # days x # people) | |
| 6c. Publication and Printing | printing cost/page x # items printed | |
| 7d. Postage, Shipping/Handling | shipping cost/item x # items shipped | |
| 6e. Meeting/Training Space Rental (incl. name, location of rental space, dates) | cost/day x # days | |
| 6f. Conference Registration Fees (incl. name, location, date of conference) | registration fee x # people | |
| 6g. Membership Dues (incl. name of organization, dates of membership) | membership dues x # years | |
| 6h. Booth/Exhibit Fees (incl. name, location, date of conference) | booth/exhibit cost x # conferences | |
| 6i. Advertising and Public Relations | cost/item x # items | |
| 7. Total Charges | 7a. Total Direct Charges | combined total from each budget category |
| 7b. Total Indirect Charges | direct charges x indirect cost rate (10% de minimus or amount included on NICRA) | |
| 7c. Total Charges | direct charges + indirect charges |
https://www.gsa.gov/travel/plan-book/per-diem-rateshttps://www.gsa.gov/travel/plan-book/per-diem-rateshttps://www.gsa.gov/travel/plan-book/per-diem-rates
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