FY27_Budget.xlsx

XLSX spreadsheet 682 KB Posted Nov 4, 2026

Attached to: APEX Accelerator-Option Period for Existing Award Recipients
Opportunity number: DOW2027APEXACCELERATORCLOSED
Issued by: Department of Defense

About this file

Written by GovTribe AI · Nov 4, 2026

This is a budget template for the APEX Accelerator-Option Period for Existing Award Recipients, a Department of Defense program administered under CFDA 12.002 (Procurement Technical Assistance For Business Firms). The template is designed for existing APEX Accelerators to submit their proposed budgets for fiscal years 2027, 2028, and 2029. The spreadsheet includes detailed budget categories organized by non-distressed and distressed service areas, with line items for Personnel and Fringe Benefits, Travel, Equipment, Supplies, Contractual costs, Other Direct Costs, and Indirect Costs. The budget requires applicants to identify cost-share arrangements and discuss any deviations from the specified 65/35 or 85/15 federal-to-cost-share splits. Personnel sections require detailed justification including position titles, annual salaries, percentage of time allocated to the program, fringe benefit rates, and comparisons to previously approved budgets. Travel costs must be itemized by event with specific breakdowns for airfare, lodging, per diem, transportation, fees, and mileage. The template accommodates subrecipient budgets and requires documentation of negotiated indirect cost rates or historical cost pools and bases supporting proposed rates.

The budget template also includes sections for applicants to identify their proposed service areas for each fiscal year, requiring specification of states or BIA regions, county-level coverage, and determination of whether the program qualifies as statewide based on serving at least one-half of state counties and at least three-fourths of the state's labor force. Applicants proposing distressed area funding must identify specific counties and provide supporting data including per capita personal income, unemployment rates, and labor force statistics. The template contains multiple error messages and zero values throughout, indicating it is a blank template awaiting completion by applicants. All budget summaries automatically calculate federal share, cost share, and total direct costs, with government-use-only sections for the awarding agency to verify compliance with program requirements.

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Attachment 6 Budget

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Other files

File	Type	Posted
Guidelines_how_to_conduct_distressed_area_analysis1.pdf	PDF	Nov 6, 2026
PKG00294517.pdf	PDF	Nov 4, 2026
FY27_NOFO_APEX_ACCELERATOR.pdf	PDF	Nov 4, 2026
Award_Specific_Terms_and_Conditions_Version_7_November_2026.pdf	PDF	Nov 4, 2026
TRACK_CHANGES_Award_Specific_Terms_and_Conditions_Version_7.pdf	PDF	Nov 4, 2026
APEX_Accelerator_General_Terms_and_Conditions_Version_4.0_September_2025.pdf	PDF	Nov 4, 2026
Guidelines_how_to_conduct_distressed_area_analysis1.pptx	PPTX presentation	Nov 4, 2026
Guidelines_how_to_conduct_a_Statewide_Coverage_analysis1.pptx	PPTX presentation	Nov 4, 2026
Attachment_12_Program_Income.pdf	PDF	Nov 4, 2026
Attachment_3_Letter_of_Commitment.pdf	PDF	Nov 4, 2026
Attachment_1_Certification_of_Cost_Matching_Funds_APEX.pdf	PDF	Nov 4, 2026
Attachment_4_Program_Execution_Strategy.pdf	PDF	Nov 4, 2026
Goals_Proposal_4.0_Template.xlsx	XLSX spreadsheet	Nov 4, 2026

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Table of Contents

Table of Contents
Instructions	Instructions	No input required
Budget Proposal Summary	Budget Proposal Summary	No input required
Application Information	Application Information	Name, PoP, Program Income
Personnel & Fringe	Personnel and Fringe
Travel	Travel
Equipment	Equipment
Supplies	Supplies
Contractual	Contractual
Other Direct Directs	Other Direct Costs
Indirect	Indirect Costs
Subreceipient Budget	Subrecipient Budget
Subreceipient Indirect Costs	Subrecipient Indirect Costs
FY27 Proposed Service Area Listing	Proposed Service Area
FY28 Proposed Service Area Listing	Proposed Service Area
FY29 Proposed Service Area Listing	Proposed Service Area

Instructions

BudgetSummary

	FY27				FY28				FY29
	Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total
Personnel	$ - 0	$ - 0	$ - 0	Personnel	$ - 0	$ - 0	$ - 0	Personnel	$ - 0	$ - 0	$ - 0
Fringe	$ - 0	$ - 0	$ - 0	Fringe	$ - 0	$ - 0	$ - 0	Fringe	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	Travel	$ - 0	$ - 0	$ - 0	Travel	$ - 0	$ - 0	$ - 0
Equipment	$ - 0	$ - 0	$ - 0	Equipment	$ - 0	$ - 0	$ - 0	Equipment	$ - 0	$ - 0	$ - 0
Supplies	$ - 0	$ - 0	$ - 0	Supplies	$ - 0	$ - 0	$ - 0	Supplies	$ - 0	$ - 0	$ - 0
Contractual	$ - 0	$ - 0	$ - 0	Contractual	$ - 0	$ - 0	$ - 0	Contractual	$ - 0	$ - 0	$ - 0
Other	$ - 0	$ - 0	$ - 0	Other	$ - 0	$ - 0	$ - 0	Other	$ - 0	$ - 0	$ - 0
Indirect	$ - 0	$ - 0	$ - 0	Indirect	$ - 0	$ - 0	$ - 0	Indirect	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	$ - 0	Total	$ - 0	$ - 0	$ - 0	Total	$ - 0	$ - 0	$ - 0
Government Use Only	Non-Distressed Direct Costs	Distressed Direct Costs	Total	Government Use Only	Non-Distressed Direct Costs	Distressed Direct Costs	Total	Government Use Only	Non-Distressed Direct Costs	Distressed Direct Costs	Total
Federal Share	$ - 0	$ - 0	$ - 0	Federal Share	$ - 0	$ - 0	$ - 0	Federal Share	$ - 0	$ - 0	$ - 0
Cost Share	$ - 0	$ - 0	$ - 0	Cost Share	$ - 0	$ - 0	$ - 0	Cost Share	$ - 0	$ - 0	$ - 0
Applicant: Discuss any deviations from the 65/35 or 85/15 split here.				Applicant: Discuss any deviations from the 65/35 or 85/15 split here.				Applicant: Discuss any deviations from the 65/35 or 85/15 split here.

PersonnelFringe

Applicant Name Here:

Period of Performance:

Program Income

Elements of Cost				Proposed Base -FY27											Option Year 1 - FY28											Option Year 2 - FY29
Position Title	Name	Location (City, State)	New Position Y/N	Total Annual Salary	% of Time Working on Program	Salary Allocable to the Program	Fringe Benefits Allocable to Program	Previous PoP Approved Salary Allocable to Program	Previous PoP Approved % of Time Working on Program	Change in the % of Time Working on Program from last PoP to proposed PoP	Salary Change APPROVED vs. PROPOSED	Average Salary Change APPROVED vs. PROPOSED	Fringe Rate	Average Fringe	Total Annual Salary	% of Time Working on Program	Salary Allocable to the Program	Fringe Benefits Allocable to Program	Previous PoP Approved Salary Allocable to Program	Previous PoP Approved % of Time Working on Program	Change in the % of Time Working on Program from last PoP to proposed PoP	Salary Change APPROVED vs. PROPOSED	Average Salary Change APPROVED vs. PROPOSED	Fringe Rate	Average Fringe	Total Annual Salary	% of Time Working on Program	Salary Allocable to the Program	Fringe Benefits Allocable to Program	Previous PoP Approved Salary Allocable to Program	Previous PoP Approved % of Time Working on Program	Change in the % of Time Working on Program from last PoP to proposed PoP	Salary Change APPROVED vs. PROPOSED	Average Salary Change APPROVED vs. PROPOSED	Fringe Rate	Average Fringe
				$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$ - 0		0%	ERROR:#DIV/0!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
				$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!		$ - 0		$ - 0	$ - 0	$-		0%	ERROR:#VALUE!		ERROR:#DIV/0!
						Salary	Fringe				BLS Fringe for BLANK Area						Salary	Fringe				BLS Fringe for BLANK Area						Salary	Fringe				BLS Fringe for BLANK Area
		Non Distressed Totals				$ - 0	$ - 0				Total Benefits		$ - 0				$ - 0	$ - 0				Total Benefits		$ - 0				$ - 0	$ - 0				Total Benefits		$ - 0
		Distressed Totals									Wage/Salaries		$ - 0									Wage/Salaries		$ - 0									Wage/Salaries		$ - 0
		Totals				$ - 0	$ - 0						ERROR:#DIV/0!				$ - 0	$ - 0						ERROR:#DIV/0!				$ - 0	$ - 0						ERROR:#DIV/0!

Travel Travel FY27 Travel FY28 Travel FY29

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event										Event Information	Event										Event Information	Event
	Event Location											Event Location											Event Location
	Participants' Name and Position											Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket	$ - 0						$ - 0	$ - 0	$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging				$ - 0			$ - 0	$ - 0	$ - 0	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel			1	$ - 0			$ - 0	$ - 0	$ - 0		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem				$ - 0			$ - 0	$ - 0	$ - 0		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car				$ - 0			$ - 0	$ - 0	$ - 0	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft				$ - 0			$ - 0	$ - 0	$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees	$ - 0						$ - 0	$ - 0	$ - 0	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees				$ - 0			$ - 0	$ - 0	$ - 0		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees	$ - 0						$ - 0	$ - 0	$ - 0		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$ - 0	$ - 0	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
							Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0

Event Information	Event									Event Information	Event										Event Information	Event
	Event Location										Event Location											Event Location
	Participants' Name and Position										Participants' Name and Position											Participants' Name and Position
Airfare	Departing Airport	# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total	Airfare	Departing Airport		# of Participants	# of Days or Nights	Daily Rate or Cost per Night	# of Miles	Cost per mile	Non-Distressed	Distressed	Total
	Cost per roundtrip ticket						$ - 0	$ - 0	$0.00		Cost per roundtrip ticket	$ - 0								$ - 0		Cost per roundtrip ticket	$ - 0								$ - 0
Lodging	Lodging						$ - 0	$ - 0	$0.00	Lodging	Lodging				$ - 0					$ - 0	Lodging	Lodging				$ - 0					$ - 0
Per Diem	First Day of Travel						$ - 0	$ - 0	$0.00	Per Diem	First Day of Travel			1	$ - 0					$ - 0	Per Diem	First Day of Travel			1	$ - 0					$ - 0
	Last Day of Travel						$ - 0	$ - 0	$0.00		Last Day of Travel			1	$ - 0					$ - 0		Last Day of Travel			1	$ - 0					$ - 0
	Daily Per Diem						$ - 0	$ - 0	$0.00		Daily Per Diem				$ - 0					$ - 0		Daily Per Diem				$ - 0					$ - 0
Transportation	Rental Car						$ - 0	$ - 0	$0.00	Transportation	Rental Car				$ - 0					$ - 0	Transportation	Rental Car				$ - 0					$ - 0
	Taxi/Uber/Lyft						$ - 0	$ - 0	$0.00		Taxi/Uber/Lyft				$ - 0					$ - 0		Taxi/Uber/Lyft				$ - 0					$ - 0
Fees	Baggage Fees						$ - 0	$ - 0	$0.00	Fees	Baggage Fees	$ - 0								$ - 0	Fees	Baggage Fees	$ - 0								$ - 0
	Parking Fees						$ - 0	$ - 0	$0.00		Parking Fees				$ - 0					$ - 0		Parking Fees				$ - 0					$ - 0
	Registration Fees						$ - 0	$ - 0	$0.00		Registration Fees	$ - 0								$ - 0		Registration Fees	$ - 0								$ - 0
Mileage	Mileage						$ - 0	$ - 0	$0.00	Mileage	Mileage						$ - 0			$ - 0	Mileage	Mileage						$ - 0			$ - 0
						Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0								Event Total	$ - 0	$ - 0	$ - 0
							Non-Distressed	Distressed	Total									Non-Distressed	Distressed	Total									Non-Distressed	Distressed	Total
Travel Totals							$ - 0	$ - 0	$ - 0	Travel Totals								$ - 0	$ - 0	$ - 0	Travel Totals								$ - 0	$ - 0	$ - 0

OtherDirectCosts

	FY27				FY28				FY29
Equipment	Equipment				Equipment				Equipment
		Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total
		$ - 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	$ - 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	$ - 0
	Equipment Totals	$ - 0	$ - 0	$ - 0	Equipment Totals	$ - 0	$ - 0	$ - 0	Equipment Totals	$ - 0	$ - 0	$ - 0

Supplies	Supplies				Supplies				Supplies
		Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total
		$ - 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	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	Supplies Totals	$ - 0	$ - 0	$ - 0	Supplies Totals	$ - 0	$ - 0	$ - 0	Supplies Totals	$ - 0	$ - 0	$ - 0

Contractual	Contractual				Contractual				Contractual
		Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total		Non-Distressed	Distressed	Total
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0	Subrecipient	$ - 0	$ - 0	$ - 0
	Contractual Totals	$ - 0	$ - 0	$ - 0	Contractual Totals	$ - 0	$ - 0	$ - 0	Contractual Totals	$ - 0	$ - 0	$ - 0

Other	Other						Other						Other
				Non-Distressed	Distressed	Total				Non-Distressed	Distressed	Total				Non-Distressed	Distressed	Total
	NAPEX Membership Dues					$ - 0	NAPEX Membership Dues			$ - 0	$ - 0	$ - 0	NAPEX Membership Dues			$ - 0	$ - 0	$ - 0
		$ - 0	NAPEX NTE .6%					$ - 0	NAPEX NTE .6%					$ - 0	NAPEX NTE .6%
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)					$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)					$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0	Third-party in-kind contributions (list and clearly indentify all third-party in-kind donations in this section.)			$ - 0	$ - 0	$ - 0
	Other Totals			$ - 0	$ - 0	$ - 0	Other Totals			$ - 0	$ - 0	$ - 0	Other Totals			$ - 0	$ - 0	$ - 0

	Non-Distressed Direct Costs	Distressed Direct Costs	Total
Total Direct Charges	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

IndirectCosts

	FY27				FY28				FY29
Is a negotiated rate memorandum included with the application? If yes, do not complete rows 7-9. If no, complete the entire sheet.	YES		NO		YES		NO		YES		NO
Ensure it is clear how you calculated the total amount of indirect costs (F&A) included in your budget. Use additional sheets to show indirect cost calculations if necessary. Show your indirect cost base, rate and amount of indirect charges. Ensure calculations are clear, especially if you use more than one rate (for example, if you use on- and off-campus rates or different rates for separate locations). Do not include applicable subrecipient or subcontractor indirect costs, which should instead be included with the corresponding line item under contractual. If a negotiated rate memorandum is not provided or the de minimus rate is not utilized, then the applicant shall provide information to the government demonstrating why the proposed rate is reasonable and realistic. The applicant shall include forecasted pools and based for the current year. Additionally, the applicant shall support these rates with three (3) years of historical actual pools and bases information that validates the calculations.
	Historical			Current	Historical			Current	Historical			Current
	2024	2025	2026	2027	2024	2025	2026	2027	2024	2025	2026	2027
Pool	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Base	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Rate	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Include any additional information below.

	Non-Distressed	Distressed	Total	Non-Distressed	Distressed	Total	Non-Distressed	Distressed	Total
Indirect Cost Base			$ - 0			$ - 0			$ - 0
Indirect Rate
Indirect Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Distressed Direct Costs + Distressed Indirect Costs Total		$ - 0			$ - 0			$ - 0
Non-Distressed Direct Costs + Non-Distressed Indirect Costs Total	$ - 0			$ - 0			$ - 0

SubrecipientBudget

Subrecipient Name Here:
Period of Performance:
Cost Category	Non-Distressed	Distressed	Total
Personnel			$ - 0
Fringe Benefits			$ - 0
Travel			$ - 0
Equipment			$ - 0
Supplies			$ - 0
Contractual			$ - 0
Other			$ - 0
Total	$ - 0	$ - 0	$ - 0

Indirect Cost Base	$ - 0	$ - 0	$ - 0
Indirect Rate
Indirect Costs	$ - 0	$ - 0	$ - 0
Non-Distressed Direct Charges + Non-Distressed Indirect Charges Total	$ - 0		$ - 0
Distressed Direct Charges + Distressed Indirect Charges Total		$ - 0	$ - 0
Total Budget			$ - 0
Government Use Only	Non-Distressed Direct Costs	Distressed Direct Costs	Total
Federal Share	$ - 0	$ - 0	$ - 0
Cost Share	$ - 0	$ - 0	$ - 0
For subawards greater than 20% of the total program cost, provide justification for the personal costs proposed in accordance with the Notice of Funding Opportunity and fill out this section.
	Personnel & Fringe

Personnel & Fringe Name Location (City) Position Title Total Annual Salary % of Time Working on Program Salary Allocable to the Program Fringe Benefits Allocable to Program Previous PoP Approved Salary Allocable to Program Previous PoP Approved % of Time Working on Program Totals Change in the % of Time Working on Program from last PoP to proposed PoP Salary Change APPROVED vs. PROPOSED Average Salary Change APPROVED vs. PROPOSED Fringe Rate Average Fringe Government Use Only BLS Fringe for BLANK Area

First Name, Last Name	City, State	Program Manager	$ - 0	$ - 0	$ - 0	$ - 0	Non-Distressed Salary Total	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	Total Benefits	$ - 0
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!		Wage/Salaries	$ - 0
			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!			ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	Distressed Salary Total	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	Non-Distressed Fringe Total	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	Distressed Fringe Total	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	Salary Total	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	Fringe Total	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!
			$ - 0	$ - 0	$ - 0	$ - 0		ERROR:#DIV/0!	ERROR:#DIV/0!		ERROR:#DIV/0!

SubrecipientIndirectCosts

	For any subawards greater than 20% of the total program cost, provide justification for the indirect costs proposed in accordance with the Notice of Funding Opportunity.
Is a negotiated rate memorandum included with the application? If yes, do not complete the rest of this sheet. If no, complete the rest of the sheet.	YES		NO
	Ensure it is clear how you calculated the total amount of indirect costs (F&A) included in your budget. Use additional sheets to show indirect cost calculations if necessary. Show your indirect cost base, rate and amount of indirect charges. Ensure calculations are clear, especially if you use more than one rate (for example, if you use on- and off-campus rates or different rates for separate locations). Do not include applicable subrecipient or subcontractor indirect costs, which should instead be included with the corresponding line item under contractual. If a negotiated rate memorandum is not provided or the de minimus rate is not utilized, then the applicant shall provide information to the government demonstrating why the proposed rate is reasonable and realistic. The applicant shall include forecasted pools and based for the current year. Additionally, the applicant shall support these rates with three (3) years of historical actual pools and bases information that validates the calculations.
			Historical			Current
			2024	2025	2026	2027
		Pool	$ - 0	$ - 0	$ - 0	$ - 0
		Base	$ - 0	$ - 0	$ - 0	$ - 0
		Rate
	Include any additional information below.

FY27ProposedServiceArea

PROPOSED SERVICE AREA LISTING

Do you have only a non distressed budget and the same service area since your FY25 award?

If yes, do not fill out this form.

If no, fill out this form.

Identify the state or BIA region in which you will provide service:

(If you are proposing to service areas in more than one state or in more than one BIA region, submit a separate sheet for each state or region.)

Does your service area include the state or region above in its entirety? (Yes or No)

Note: If you answered yes to the question above and are not requesting distressed funding, i.e., DoD's share of the cost is no more than 65% of total cost, you do not need to individually identify counties and equivalents below. If you answered no, complete row 7.

State's Total Labor Force

2000

State's Labor Force you propose to serve

1200

Number of counties in the State

Number of Counties you propose to serve

100

State's Total Labor Force

Statewide means an APEX Accelerator that provides procurement technical assistance in at least one-half of a state's counties or equivalent coverage (e.g., parieshes, boroughs, etc.) and serves at least three-fourths of the state's labor force.

Government Use Only: To qualify as a statewide program, this number must be 75% or higher.

60%

Government Use Only: To qualify as a statewide program, this number must be 50% or higher.

50%

Have any county(s) or equivalent(s) been added or deleted from the previous year's Service Area? (This question is only applicable for existing APEX Accelerators) (Yes or No)

If you answered yes to the question in row 10, identify those county(s) or equivalent(s) that you added or deleted and explain why you proposed the change here.

List the county(s) or equivalent(s) that you propose to service and if you are requesting distressed funding, indicate whether or not each is a distressed area. If you are not requesting distressed funding, you do not need to fill out the column entitled Per Capita Personal Income, Unemployment Rate, or Labor Force.

County or equivalents within the state or BIA region identified above that you intend to service:

Distressed area (Yes or No)

DISTRESSED ONLY: Per Capita Personal Income

DISTRESSED ONLY: Unemployment Rate

DISTRESSED ONLY: Labor Force

Total 0.00

FY28ProposedServiceArea

PROPOSED SERVICE AREA LISTING

Do you have only a non distressed budget and the same service area since your FY25 award?

If yes, do not fill out this form.

If no, fill out this form.

Identify the state or BIA region in which you will provide service:

(If you are proposing to service areas in more than one state or in more than one BIA region, submit a separate sheet for each state or region.)

Does your service area include the state or region above in its entirety? (Yes or No)

State's Total Labor Force

2000

State's Labor Force you propose to serve

1200

Number of counties in the State

Number of Counties you propose to serve

100

State's Total Labor Force

Government Use Only: To qualify as a statewide program, this number must be 75% or higher.

60%

Government Use Only: To qualify as a statewide program, this number must be 50% or higher.

50%

Have any county(s) or equivalent(s) been added or deleted from the previous year's Service Area? (This question is only applicable for existing APEX Accelerators) (Yes or No)

If you answered yes to the question in row 10, identify those county(s) or equivalent(s) that you added or deleted and explain why you proposed the change here.

County or equivalents within the state or BIA region identified above that you intend to service:

Distressed area (Yes or No)

DISTRESSED ONLY: Per Capita Personal Income

DISTRESSED ONLY: Unemployment Rate

DISTRESSED ONLY: Labor Force

Total 0.00

FY29ProposedServiceArea

PROPOSED SERVICE AREA LISTING

Do you have only a non distressed budget and the same service area since your FY25 award?

If yes, do not fill out this form.

If no, fill out this form.

Identify the state or BIA region in which you will provide service:

(If you are proposing to service areas in more than one state or in more than one BIA region, submit a separate sheet for each state or region.)

Does your service area include the state or region above in its entirety? (Yes or No)

State's Total Labor Force

2000

State's Labor Force you propose to serve

1200

Number of counties in the State

Number of Counties you propose to serve

100

State's Total Labor Force

Government Use Only: To qualify as a statewide program, this number must be 75% or higher.

60%

Government Use Only: To qualify as a statewide program, this number must be 50% or higher.

50%

Have any county(s) or equivalent(s) been added or deleted from the previous year's Service Area? (This question is only applicable for existing APEX Accelerators) (Yes or No)

If you answered yes to the question in row 10, identify those county(s) or equivalent(s) that you added or deleted and explain why you proposed the change here.

County or equivalents within the state or BIA region identified above that you intend to service:

Distressed area (Yes or No)

DISTRESSED ONLY: Per Capita Personal Income

DISTRESSED ONLY: Unemployment Rate

DISTRESSED ONLY: Labor Force

Total 0.00 image1.png image2.png image3.png image4.png image5.png

File details come from the government source that posted it. Updated Nov 4, 2026.