Program Budget.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- BD-18-1110-BOS01-BOS02-27183
- Issued by
- Massachusetts
About this file
This document provides instructions for a Program Budget associated with the Invisible Wounds of War Training Initiative (IWWTI) grant opportunity from the Massachusetts Department of Veterans Services. The budget template requires the respondent to itemize all programmatic costs for the IWWTI program and detail how grant funds will be spent. The budget categories include Personnel Costs, Fringe Benefits, Facility Costs, Equipment, Supplies, and Other Programmatic Costs. For each item, the respondent must provide the FTE, Salary, Offset (non-grant funds), and Total Cost. The goal of the IWWTI program is to provide training related to the invisible wounds of war.
The related State and Local Contract Opportunity is for the Invisible Wounds of War Training Initiative Grant Application. The grant application is from the Massachusetts Department of Veterans Services and the opportunity ID is DVS_IWWTIAApplicationFY18. The document does not provide details on pricing terms, set asides, incumbents, funding requirements or sources, award dates, or contract terms.
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| w9.doc | DOC document | |
| IWWTI Grant Application.docx | DOCX document | |
| EFT_FORM.pdf | ||
| termsconditions.doc | DOC document | |
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| Program Matrix.xlsx | XLSX spreadsheet | |
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| IWWTI Grant Response Form - Attachment B.docx | DOCX document | |
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Text version
Instructions
| Massachusetts Department of Veterans Services |
| Invisible Wounds of War Training Initiative |
| Program Budget Instructions |
| The intent of the Program Budget Document is for the Repondent to itemize all programmtic costs for the IWWTI program, and how grant funds will be spent. |
| The Budget Template includes basic categories to be populated. If the Repondent needs to add columns or rows to more fully outline costs, please do. |
| Personnel Costs |
| Indicate the individual by name being paid from this grant |
| FTE |
| Indicate the percentage of time in decimal format that will be spent on the program |
| Salary |
| Indicate the annual salary of the individual |
| Offset |
| Indicate any non-grant funds applied to this item, whether they are donations, other grants, private fundraising dollars, etc. |
| Total |
| Total amount of grant dollars used for this item |
| Facility Costs |
| Indicate location, lease/ rent amount, and total cost. If any outside funds will be used to support these costs, indicate this in OFFSETS |
| Equipment |
| List all equipment purchased, rented, leased to implement the training program that will be paid for with grant funds |
| including office equipment, IT equipment, and other non disposable items |
| If any outside dollars will be used to offset grant costs, indicate this in OFFSETS |
| Supplies |
| List the types of supplies to be used for the program and the total cost |
| Examples are Office Supplies (pens, paper, etc) Toner, ink for equipment, and other disposable items required for the implementation of the training Program |
| If any outside dollars will be used to offset grant costs, indicate this in OFFSETS |
| Other Programmatic Costs |
| List any costs that have not been captured in the above categories. |
| If any outside dollars will be used to offset grant costs, indicate this in OFFSETS |
Program Budget
| Massachusetts Department of Veterans Services | ||||
| Invisible Wounds of War Training Initiative | ||||
| Program Budget | ||||
| Personnel | FTE | Salary | Offset | Total Costs |
| Subtotal Personnel Costs | 0 | 0 | |
| Fringe Benefits | Rate | Offset | Total Cost |
| Subtotal Fringe Costs | 0 | 0 | |
| Facililty Costs | Unit Cost | Offset | Total Cost |
| Subtotal Facility Costs | 0 | 0 | ||
| Equipment | Unit Cost | Quantity | Offset | Total Cost |
| Subtotal Equipment Costs | 0 | 0 | ||
| Supplies | Unit Cost | Quantity | Offset | Total Cost |
| Subtotal Supplies | 0 | 0 | ||
| Other Programmatic Costs | Unit Cost | Quantity | Offset | Total Cost |
| Subtotal Program Costs | 0 | 0 |
| TOTAL COSTS | 0 |
Sheet3
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