ODNI-FOA-24-01 Budget Template 20240314.xlsx
XLSX spreadsheet 35 KB Posted
- Opportunity number
- ODNI-FOA-24-01
About this file
This document provides details on a federal grant opportunity from the Office of the Director of National Intelligence titled "Intelligence Community Centers for Academic Excellence." The grant aims to enhance recruitment and retention of an ethnically and culturally diverse intelligence community workforce by providing funding to institutions of higher education to support programs of study in educational disciplines identified as critical to national security. Eligible applicants are four-year accredited institutions of higher education and two-year community colleges. The lead applicant must partner with at least one minority-serving institution if it is not one itself. Funded schools will offer curricula in areas like foreign languages of strategic interest and study abroad programs. Recipients must report on student outcomes and diversity as well as participation in grant-funded activities. The goal is to develop a talent pool for the intelligence community. The associated federal grant program is the Intelligence Community Centers for Academic Excellence under the CFDA number 54.001. Applications are invited to showcase innovative curriculum and partnership ideas.
ODNI-FOA-24-01 Budget Template
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Other files
| File | Type | Posted |
|---|---|---|
| Final FY24 FOA Q&A Round 2 5-10-2024.pdf | ||
| Final FY24 FOA Q&A Round 2 5-10-2024.pdf | ||
| IC_CAE_FINAL_FOA Amendment 2_2024-05-10.pdf | ||
| IC_CAE_FOA Amendment 1_2024-05-03.pdf | ||
| FY24 FOA QA Round 1 20240403.xlsx | XLSX spreadsheet | |
| ODNI-FOA-24-01 Eligibility Criteria Checklist 20240314.docx | DOCX document | |
| ODNI-FOA-24-01 Application Checklist 20240314.docx | DOCX document | |
| IC_CAE_FOA 2024-03-14.pdf |
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Text version
Summary
| IC-CAE Summary Budget – FY 2024 through FY 2032 | ||||||||||
| Cumulative | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Sustainment Option Year 1 | Sustainment Option Year 2 | Sustainment Option Year 3 | Sustainment Option Year 4 | |
| Budget | FY24 | FY25 | FY26 | FY27 | FY28 | FY29 | FY30 | FY31 | FY32 | |
| FY24-FY32 | ||||||||||
| A. Proposed Direct Personnel | ||||||||||
| Principal Investigator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| B. Support Staff | ||||||||||
| Other Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| C. Fringe Benefit (x% of salaries and wages) | ||||||||||
| Salaries and Wages | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Temporary Employment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fringe | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| D. Travel | ||||||||||
| Annual Meeting & Faculty Development Workshop | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Proposed Student Travel (x students/yr.) CONUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Proposed Student Travel (x students/yr.) OCONUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
E. Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| F. Participation Support | ||||||||||
| IC Student Research Fellowship | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IC Assistantship Stipends | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IC CAE-STEM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Incidental Costs for Student Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| G. Other Direct Costs | ||||||||||
| IC CAE Colloquium | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Materials & Supplies | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| H. Sub-awards to Subrecipients | ||||||||||
| Sample Sub-Award 1 Proposed Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sample Sub-Award 2 Proposed Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sample Sub-Award 3 Proposed Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
I. Total Direct Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $30K of Sub-award, Equipment, Participants Support) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Broad Band Internet Access $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
K. Proposed Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SAMPLE TEMPLATE
Example Base- OY
| IC-CAE Budget – Base or Option Year | |
| Base Year |
| A. Proposed Direct Personnel | |
| Principal Investigator | $0.00 |
| B. Support Staff | |
| Other Direct Labor | $0.00 |
| C. Fringe Benefit (x% of salaries and wages) | |
| Salaries and Wages | $0.00 |
| Temporary Employment | $0.00 |
| Fringe | $0.00 |
| D. Travel | |
| Annual Meeting & Faculty Development Workshop | $0.00 |
| Proposed Student Travel (x students/yr.) CONUS | $0.00 |
| Proposed Student Travel (x students/yr.) OCONUS | $0.00 |
E. Equipment $0.00
| F. Participation Support | |
| IC Student Research Fellowship | $0.00 |
| IC Assistantship Stipends | $0.00 |
| IC CAE-STEM | $0.00 |
| Incidental Costs for Student Programs | $0.00 |
| G. Other Direct Costs | |
| IC CAE Colloquium | $0.00 |
| Materials & Supplies | $0.00 |
| H. Sub-awards to Subrecipients | |
| Sample Sub-Awardee 1 Proposed Pricing | $0.00 |
| Sample Sub-Awardee 2 Proposed Pricing | $0.00 |
| Sample Sub-Awardee 3 Proposed Pricing | $0.00 |
I. Total Direct Cost $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $30K of Sub-award, Equipment, Participants Support) $0.00
Broad Band Internet Access $0.00
K. Proposed Total $0.00
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