npa-workload and resource table.pdf

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Attached to
FY 2016 International Visitor Leadership Program Assistance Award Federal grant opportunity
Opportunity number
ECA-ECAPEV-16-002
Issued by
Department of State

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Workload and Resource Worksheet

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UNITED STATES DEPARTMENT OF STATE

Bureau of Educational and Cultural Affairs

Office of International Visitors

International Visitor Leadership Program

Funding Opportunity Number: ECA-ECAPEV-16-002

Attachment IV Workload and Resource Table

Table 1. Base Funded Projects:

Fiscal Years Number of

Visitors

Staff Days Project Type:

IND

Project Type:

ITT

Project Type:

SCP

Project Type:

SRP

Project Type:

RP

Project Type:

MRP

Project Type:

Volvis-IND

Project Type:

Volvis-Group

Admin

Budget

Table 2. Staff Days per Project Type:

Fiscal Years Project Type:

IND

Project Type:

ITT

Project Type:

SCP

Project Type:

SRP

Project Type:

RP

Project Type:

MRP

Project Type:

Volvis-IND

Project Type:

Volvis-Group

Admin

Budget

Table 3. Resource Profile:

Columns 1 though 8 show the number of projects by type and month projected by your agency. Column 9 shows the number of staff days required to meet the projected workload consistent with Table 2.

1. 2. 3. 4. 5. 6. 7. 8. 9.

Calendar

Year

Month Project Type:

IND

Project Type:

ITT

Project Type:

SCP

Project Type:

SRP

Project Type:

RP

Project Type:

MRP

Project Type:

Volvis-IND

Project Type:

Volvis-Group

Staff Days

2015 October

2015 November

2015 December

2016 January

2016 February

2016 March

2016 April

2016 May

2016 June

2016 July

2016 August

2016 September

Total

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