RFABudgetNarrativeChecklist.docx

RFA Budget Narrative Checklist

FOR GRANT APPLICANT USE ONLY. DO NOT RETURN THIS FORM WITH THE APPLICATION.

This checklist will assist you in completing the budget narrative portion of the application. Please review the checklist to ensure the items below are addressed in the budget narrative.

NOTE: The budget and budget narrative, as well as forms SF-424 and SF-424A must be in line with the proposal project description (statement of work) bona fide need. FNS reserves the right to request information not clearly addressed. All funding requests must be in whole dollars.

Personnel

Did you include all key employees paid for by this grant under this heading?

Are employees of the applicant’s organization identified by name and position title?

Did you reflect percentage of time the Project Director will devote to the project in full-time equivalents (FTE)?

Fringe Benefits

Did you include your organization’s fringe benefit amount along with the basis for the computation?

Did you list the type of fringe benefits to be covered with Federal funds?

Travel

Are travel expenses itemized? For example origination/destination points, number and purpose of trips, number of staff traveling, mode of transportation and cost of each trip.

Are the Attendee Objectives and travel justifications included in the narrative?

Is the basis for the lodging estimates identified in the budget? For example, include excerpt from travel regulations.

Equipment

Is the need for the equipment justified in the narrative?

Are the types of equipment, unit costs, and the number of items to be purchased listed in the budget?

Is the basis for the cost per item or other basis of computation stated in the budget?

Supplies

Are the types of supplies, unit costs, and the number of items to be purchased reflected in the budget?

Is the basis for the costs per item or other basis of computation stated?

Contractual: (FNS reserves the right to request information on all contractual awards and associated costs after the contract is awarded.)

Has the bona fide need been clearly identified in the project description to justify the cost for a contract or sub-grant expense(s) shown on the budget?

A justification for all Sole-source contracts must be provided in the budget narrative prior to approving this identified cost.

Other

Consultant Services – Has the bona fide need been clearly identified in the project description to justify the cost shown on the budget? The following information must be provided in the justification: description of service, the consultant’s name and an itemized list of all direct cost and fees, number of personnel including the position title (specialty and specialized qualifications as appropriate to the costs), number of estimated hours and hourly wages per hour, and all expenses and fees directly related to the proposed services to be rendered to the project.

For all other line items listed under the “Other” heading – List all items to be covered within “Other” along with the methodology on how the applicant derived the costs to be charged to the program.

Indirect Costs

Has the applicant obtained a Negotiated Indirect Cost Rate Agreement (NICRA) from an Federal Agency? If yes, a copy of the most recent and signed negotiated rate agreement must be provided along with the application.

2 CFR 200 allows any non-Federal entity (NFE) that has never received a negotiated indirect cost rate to charge a de Minimis rate of 10% of modified total direct costs (MTDC), which the NFE may use indefinitely as a Federally-negotiated rate.