Required Budget_Template F19AS00022.xls

Summary

Co-Investigators. Please, do not remove any unused Co-investigator sheets. If they are not needed, leave them blank.

Mouse click or "Tab" through each item where your budget information will be entered. You will only be entering text in the green areas. Totals are calculated and filled into the Summary section for each investigator's budget, as well as this sheet, the Project Summary.

Please fill in the Project Title.

Enter any overall project "Comments". If this is a continuing project funded under the FRMP, annotate in the "Comments" section the previous amount funded and the years covered. Organization specific comments are entered on their budget sheet.

Click on the Principal Investigator sheet to begin.

Calendar:

Year 1 - April to March; same for subsequent years (or to peformance end) State:

Year 1 - April to June; July to June for subsequent years (or to performance end) Federal:

Year 1 - April to September; October to September for subsequent years (or to performance end)

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Partner Position

Double-click on the "Principal Inv" Tab at the bottom of the sheet, enter the Principal Investigator's organization acronym.

Ex.: ADFG-CFD

Please enter "Principal Investigator's Organization" name at the top.

"Proposed" data cannot be entered in this area. These cells will fill-in based upon information provided in the detail section.

"Matching" dollars should be entered here.

Do not include Local Hire costs under Permanent or Seasonal/ Temporary in the detail section. We have included a separate line to summarize the local hire costs.

Enter any organization specific "Comments" including composition of indirect costs.

Detailed descriptions must be provided to justify the projected costs.

Proceed to "Personnel Costs."

The spreadsheet is locked, should you need more lines for items or need to manipulate the fields that indirect applies to, you can unlock the sheet using "kmo".

Provide a copy of the approved Federal Indirect Cost Negotiation Agreement for verification of indirect rate amount.

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FORM 2A

PROJECT DETAIL

Project Number:

Project Title:

Lead Agency:

Co-Inv 1

Double-click on the "Principal Inv" Tab at the bottom of the sheet, enter the Principal Investigator's organization acronym.

Ex.: ADFG-CFD

Please enter "Principal Investigator's Organization" name at the top.

"Proposed" data cannot be entered in this area. These cells will fill-in based upon information provided in the detail section.

"Matching" dollars should be entered here.

Do not include Local Hire costs under Permanent or Seasonal/ Temporary in the detail section. We have included a separate line to summarize the local hire costs.

Enter any organization specific "Comments" including composition of indirect costs.

Detailed descriptions must be provided to justify the projected costs.

Proceed to "Personnel Costs."

The spreadsheet is locked, should you need more lines for items or need to manipulate the fields that indirect applies to, you can unlock the sheet using "kmo".

Provide a copy of the approved Federal Indirect Cost Negotiation Agreement for verification of indirect rate amount.

&LPage &P of &N &D

FORM 2A

PROJECT DETAIL

Project Number:

Project Title:

Lead Agency:

Co-Inv 2

Double-click on the "Principal Inv" Tab at the bottom of the sheet, enter the Principal Investigator's organization acronym.

Ex.: ADFG-CFD

Please enter "Principal Investigator's Organization" name at the top.

"Proposed" data cannot be entered in this area. These cells will fill-in based upon information provided in the detail section.

"Matching" dollars should be entered here.

Do not include Local Hire costs under Permanent or Seasonal/ Temporary in the detail section. We have included a separate line to summarize the local hire costs.

Enter any organization specific "Comments" including composition of indirect costs.

Detailed descriptions must be provided to justify the projected costs.

Proceed to "Personnel Costs."

The spreadsheet is locked, should you need more lines for items or need to manipulate the fields that indirect applies to, you can unlock the sheet using "kmo".

Provide a copy of the approved Federal Indirect Cost Negotiation Agreement for verification of indirect rate amount.

&LPage &P of &N &D

FORM 2A

PROJECT DETAIL

Project Number:

Project Title:

Lead Agency:

Comments:

FORM 2A

PROJECT DETAIL

Project Number:

Project Title:

Lead Agency:

Comments:

FORM 2A

PROJECT DETAIL

Project Number:

Project Title:

Lead Agency:

Comments:

FORM 2A

PROJECT DETAIL

Project Number:

Project Title:

Lead Agency: