Sample_Budget_B.pdf

Conservation Innovation Grant Sample Budget

Federal . Federal Funding by

Expenses Funding category Personnel

Director .25 FTE @ $54000/yr w/ 3 % Increase In yrs 2 and 3 $ 41,727.00

Program Assistant .50 FTE @ $30000/yr w/ 3% Increase In yrs 2 and 3 $ 46,364.00

Communications Director .1 O FTE @$51600/yr w/ 3 % Increase In yrs 2 and 3 $ 15,950.00

.05 FTE match @ $26000 w/ 3 % increase In yrs 2

Programming Support and 3

Program Director .05 FTE @ $63000 w/ 3 % Increase In yrs 2 and 3 $ 9,737.00

· Total Personnel $113,778.00 $ 113,778.00

Fringe 42% for each of 3 yrs $ 47,786.76 $ 47,786.76.

Contractual

Web consultant 100 hrs@ $45/hr $ 13,500.00

Coordinator .25FTE @ $32000/yr $ 24,000.00 $ 37,500.00

Other Honoraria -cooperating farmers 6 @$1,000/yr $ 18,000.00 $ 18,000.00

Travel

Mileage@ approx 850 ml/person @ $0.50/mi for 2 people, 2 nights lodging @$100/ni and 4 days perdiem@$46/da + Mileage@ approx 510 ml/person

Cooperators, including staff @ $0.50/mi for 4 people @2 times/yr for 3 years $ 13,500.00 Conferences over 3 yrs covering cost of registrations, airfare at $400, lodging at $100/ni, perdiem of $46/day, mileage @ $0.50/mi, for 1 person the first yr, and 2

Conf. travel project travel, not NRCS people in yrs 2 & 3 $ 10,600.00 To cooperating farms in DC andMD twice/yr@ 1200 mi/yr@$0.50/mi + $100/ni lodging and $46/da perdiem for manager each of three yrs $ 6,000.00

2 people/yr@ $400/alrfare, 3 nights lodging @ $100/nl and 6 days perdiem @ $46/da for each of 3

Workshop - speakers fees/travel yrs $ 6,000.00

$ 36,100.00

Supplies

Training materials/DVDs 500 manuals @,$3 $ 2,000.00 soil food web analyses @ $400/test & soil tests @ $64/test and 6 cooperators over a

Lab services 3 yr period $ 3,360.00 organic seed for XX and 6 cooperators for 3 yrs at $240/ac for 4 ac per farm and books, backpack sprayer and other

Horticulture supplies supplies at $575 /set for 6 cooperators $ 10,650.00

Workshop refreshments $200/workshop for 5 workshops $ 1,000.00

· Conservation Innovation Grant Sample Budget

Porta potties $ 1,000.00 $ 18,010.00

Total $271,174.76 $271,174.76

Conservation Innovation Grant 2011 Sample Budget

CIG Grant Non-Federal Request Sample Budget Non-Federal Personnel

Director .25 FTE @ $54000/yr w/ 3 % increase in yrs 2 and 3 $ 41,727.00

Program Assistant .20 FTE @ $30000/yrw/ 3% increase in yrs 2 and 3 $ 18,545.40

Communications Director .1 O FTE @$51600/yr w/ 3 % Increase In yrs 2 and 3 $ 15,950.60

Business Manager .10 FTE @ $45500 w/ 3 % increase In yrs 2 and 3 $ 14,064.00

IT Support .05 FTE @ $33000 w/ 3 % Increase In yrs 2 and 3 $ 5,100.00

Programming Support .05 FTE @ $26000 w/ 3 % Increase in yrs 2 and 3 $ 4,018.00

Program Director .15 FTE @ $63000 w/ 3 % increase in yrs 2 and 3 $ 29,208.50 Total Personnel $128,613.50 $128,613.50

Fringe 42% $ 54,017.67 $ 54,017.67 Supplies Microscope $ 600.00 $ 600.00 Equipment and Land-in-kind Horticulture Farm A 8 organic acres @$2000/ac for 3 years $ 48,000.00

BCS walk-behind tractor and 10 implements; 2

Horticulture Farm B sprayers; 4 composting systems; 2 planters $ 36,675.00 Lease payment for office/meeting space@ 25%

XXX yearly rent of $8400 for 3 years $ 6,300.00 $ 90,975.00

TOTAL $274,206.17 $ 274,206.17