WS NWRC NOFO 26-74CW-2036CA Financial Plan Template.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Spatial Ecology and Chronic Wasting Disease Dynamics of Wild White-tailed and Mule Deer in Northern Colorado
Opportunity number
USDA-APHIS-10028-WSNWRC00-26-0018
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About this file

This is a financial plan template for a cooperative agreement under the Wildlife Services program (CFDA 10.028) administered by the USDA Animal and Plant Health Inspection Service (APHIS) National Wildlife Research Center (NWRC). The template supports a project titled "Spatial Ecology and Chronic Wasting Disease Dynamics of Wild White-tailed and Mule Deer in Northern Colorado" with total anticipated funding of $413,380. The awardee will conduct field research activities including capturing approximately 30-40 mule deer and 30-40 white-tailed deer, deploying GPS collars, collecting biological samples (tissue biopsies, swabs, blood, feces, and hair), monitoring collared animals in the field, responding to wildlife mortalities for postmortem investigations, processing and analyzing samples for chronic wasting disease (CWD) and other pathogens, conducting spatial analyses using GPS data, and preparing reports, white papers, manuscripts, and presentations to disseminate findings.

The project requires coordination with similar studies in neighboring states to enable comparative analysis across larger datasets. Cooperators must follow NWRC's established CWD sampling protocols and maintain timely field response capabilities for mortality events. The template serves as a budgeting tool for applicants to detail their financial management and cost allocation for eligible project activities. Standard federal record retention requirements of three years from final expenditure report submission apply, and awards typically cover one-year or two-year periods of performance. Eligible applicants include states, local jurisdictions, tribal governments, and public and private institutions conducting research relevant to wildlife damage reduction and zoonotic disease management.

Financial Plan Template

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File Type Posted
WS NWRC NOFO 26-74CW-2036 Work Plan.docx DOCX document
WS NWRC CWD_2036 NOFO_OCFO .pdf PDF

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Text version

EXAMPLE Finc. Plan

EXAMPLE of a FINANCIAL PLAN
FINANCIAL PLAN
FISCAL YEAR 2026
BETWEEN NWRC &
Direct Costs
PersonnelSalaryBenefits
Field Technician (12 months)$ 50,000.00$ 14,000.00$ 64,000.00
Research Coordinator (field)$ 55,000.00$ 15,400.00$ 70,400.00
Veterinary Technician$ 75,000.00$ 21,000.00$ 96,000.00
Data Technician (6 months)$ 16,500.00$ 4,620.00$ 21,120.00
PI salary (1 months)$ 13,500.00$ 3,780.00$ 17,280.00
Subtotal$ 268,800.00
Travel
Field Work Travel$ 15,000.00$ 15,000.00
Subtotal$ 15,000.00

Equipment

Subtotal $ - 0

Supplies/Materials
GPS trackers (30 collars and 2 years of data)$ 65,000.00$ 65,000.00
Capture (50 captures)$ 25,000.00$ 25,000.00
Other$ 2,000.00$ 2,000.00

Subtotal $ 92,000.00

Contractual/Services

Subtotal $ - 0

Construction

Subtotal $ - 0

Other

Subtotal

Grand Subtotal $ 375,800.00

Indirect Costs (10%) $ 37,580.00

Grand Total $ 413,380.00

Reasonable variances between categories in this financial plan are permissible to meet the goals of the project. Significant variances or additions of new budget categories not included will require an administrative amendment of this financial plan.

OMB Approval OMB Approved 0503-0028 Expires 10 / 2027 According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0503-0028. The time required to complete this information collection is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden statement or any other aspect of this information collection, including suggestions for reducing this burden, to APHIS.PRA@usda.gov.

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