LAVI_BUDGET_TEMPLATE.pdf

Use or disclosure of data on this sheet is subject to the restriction on the title page of this proposal. 1 of 6

TOTAL COSTS

Units Total Costs Units Total Costs Units Total Costs Units Total Costs Total Costs

ESTIMATED COST

Base Yr Daily Annual Annual Daily Annual Annual Daily Annual Annual Daily Annual Annual Daily Annual Annual Salary Rate Days $$ Rate Days $$ Rate Days $$ Rate Days $$ Rate Days $$

1 LABOR

A. SALARIES AND WAGES

a. Long-Term Expatriate/TCN Staff

b. Long-Term Expatriate U.S. based HQ Program Staff

c. Long-Term Local Staff

d. Expatriate / TCN STTA

e. Local STTA

Year 4Year 2

Year 5

Year 1

Year 3

Use or disclosure of data on this sheet is subject to the restriction on the title page of this proposal. 2 of 6

ESTIMATED COST

B. ALLOWANCES FOR OVERSEAS POST

1. TOTAL LABOR

2. FRINGE BENEFITS

Use or disclosure of data on this sheet is subject to the restriction on the title page of this proposal. 3 of 6

2. TOTAL FRINGE BENEFITS

Use or disclosure of data on this sheet is subject to the restriction on the title page of this proposal. 4 of 6

3. TRAVEL, TRANSPORTATION & PER DIEM

3. TOTAL TRAVEL, TRANSPORTATION & PER DIEM

Use or disclosure of data on this sheet is subject to the restriction on the title page of this proposal. 5 of 6

EQUIPMENT

a. Major Equipment (more than $500)

b. Minor Equipment ($500 or less)

c. Furniture

4 EQUIPMENT

Use or disclosure of data on this sheet is subject to the restriction on the title page of this proposal. 6 of 6

PROGRAM ACTIVITIES AND OTHER DIRECT COSTS

a. Liberia Office Operation

b. Communications

c. Program Activities

d. Other ODCs

5 PROGRAM ACTIVITIES AND OTHER DIRECT COSTS

6 TOTAL DIRECT COSTS

7 GRANT UNDER CONTRACTS

8 INDIRECT COST AND G&A

9 TOTAL ESTIMATED COSTS BEFORE FIXED FEE

## FIXED FEE

## TOTAL ESTIMATED PROJECT COST

LAVI OVERALL BUDGET