LSR-Budget-Spreadsheet.xlsx

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Landscape Scale Restoration Grant Program 2024 Southern and IITF
Opportunity number
USDA-FS-2024-LSR-SOUTHERN-IITF
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This document provides instructions for a budget spreadsheet template and guidance for applicants to the Fiscal Year 2024 Landscape Scale Restoration Grant Program for the Southern region and Interior Islands and Tribes Fund. The budget spreadsheet template collects project budget details including funds requested, non-federal match amounts, personnel costs, travel expenses, equipment purchases, supplies, contractual services, indirect costs, additional leverage, and program income. Applicants must fill out the template first and then transfer numbers to the required SF-424A federal funding application form. Eligible applicants can apply for funding from the Department of Agriculture Forest Service under the Cooperative Forestry Assistance federal grant program to support landscape-scale forest restoration projects in the specified regions through a competitive grant opportunity with solicitation number USDA-FS-2024-LSR-SOUTHERN-IITF.

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LSR-Budget-Spreadsheet

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File Type Posted
FY24 Southern Region LSR Pre-proposal template.docx DOCX document
FY24 Southern Region LSR Grant Evaluation Criteria Scoring Matrix.pdf PDF
FY24 Southern Region LSR Project Proposal Narrative Form.pdf PDF
FY24 Southern Region LSR RFP Guidance and Instructions.pdf PDF

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Instructions

Instructions for filling out the LSR Budget Spreadsheet:
Fill out the worksheet before you complete the SF-424A. Transfer the numbers needed from this worksheet to the SF-424A to ensure they match.
Row 1. Project Title: Ensure this matches the title on your Project Narrative Form, title in Box 12 of the SF-424, and Box 1 (a) of the SF-424A.
Row 2. Project Applicant and Partners: Type the name of the project applicant in cell C2. Type the name of each other financial partner (e.g., other organizations contibuting match) for the project in the other columns of row 2.

If there are no financial partners, you may delete columns D, E, F, and G.

If there are more than four financial partners, insert columns between column G and the Total column.

Funds Requested and Non-Federal Match:
In column B, provide a brief description to justify each cost proposed for each relevant budget category:
Personnel: Provide justification for personnel expenses and list each position by title.
Fringe Benefits: Fringe benefits should be based on actual known costs or an established formula. Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted to the project.
Travel: Provide a description of the travel expenses and purpose of travel relevant to the project.
Equipment: List non-expendable items with single item value >$5,000 to be purchased. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high-cost items and those subject to rapid technical advances. List rented or leased equipment costs in the “Contractual” category.
Supplies: Provide detailed information about expenses for supplies for the project. Supplies with a value >$5,000 are treated as if the supplies are equipment.
Contractual: Describe the product or services to be paid by consultant, contractual, or as a lease/rental.
Note: While construction is listed in the SF-424A, construction is not allowed for this Request for Applications. See the FAQ document for additional information on activities that constitute construction.
Other
Indirect Costs: Indirect costs must be tied to an established rate. Waived indirect costs are an acceptable source of match.
Recipients must utilize either their approved overhead rate or the standard deminimus rate for budget calculations.
Note For Match: Funds qualifying as “match” must meet the same program requirements as grant funds (e.g., program authorities, non-Federal sources). Other “non-match” leveraged funds do not need to meet the same standards (e.g., may include funds for construction, funds from other Federal partners). Partnership with other USDA Forest Service programs outside of State and Private Forestry, as well as other Federal and State programs, is encouraged.
Totals: The "totals" row and column will add automatically.
Additional Leverage: Provide an explanation if you have a partner contributing funds to cover construction or other federally unallowable portions of your project.
Program Income: The gross revenue generated by the grant during the life of the grant. Program income can be earned from fees charged for conference or workshop attendance, from rental fees earned from renting out real property or equipment acquired with grant or cooperative agreement funds, or from the sale of commodities or items developed under the grant. The use of Program Income during the project period may require prior approval by the granting agency.

LSR Budget Spreadsheet

Project Title:
Budget Source and CategoryBrief Description of How Funds Will Be Used for Each Relevant Category (See Instructions Worksheet)Applicant Name (type in this cell)Financial Partner 1 (type here if relevant)Financial Partner 2 (type here if relevant)Financial Partner 3 (type here if relevant)Financial Partner 4 (type here if relevant)Total
Federal Funds Requested (In Whole Dollars)
Personnel/Labor:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Travel:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment:*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Contractual:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Indirect Costs:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Fed. Funds:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Federal Match (In Whole Dollars)
Personnel/Labor:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Travel:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Contractual:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Indirect Costs:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Match Total:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Total (Fed. + Match)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Additional Leverage (optional)Describe leveraged contributions in addition to the match and the source of those funds in this cell. Place the total dollar value in cell H24.$ - 0
Program Income:See "Instructions" worksheet.$ - 0
* Equipment = Single unit values of $5,000 or greater with a useful life of more than 1 year. Itemize equipment and cost per unit. Include items under $5,000 in the "Supplies" category. Equipment purchased with Federal funds requires tracking and reporting that may extend well beyond the life of the grant.

Read the "Instructions" worksheet first. Fill out this worksheet first, then transfer the numbers from here to the SF-424A.

File details come from the government source that posted it. Updated .