Document
Grant Application Detailed Budget Worksheet
ICR 201112-2529-001 · OMB 2529-0051 · Object 28974401.
Document Viewer [xls]
Document Metadata
| File Type | application/vnd.ms-excel |
|---|---|
| File Title | Grant Application Detailed Budget Worksheet |
| Author | Eric C. Gauff |
| Last Modified By | Calc |
| File Modified | 2011-06-21 |
| File Created | 2026-08-25 |
| Conversion State | complete |
Extracted Text
OMB Approval No. 2501-0017 Grant Application Detailed Budget Worksheet Name and Address of Applicant: Category 1. Personnel (Direct Labor) Position or Individual asd Public reporting burden for this collection of information is estimated to average 3 hours 12 minutes 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. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. Information collected will provide proposed budget data for multiple programs. HUD will use this information in the selection of applicants. Response to this request for information is required in order to receive the benefits to be derived. The information requested does not lend itself to confidentiality. Detailed Description of Budget (for full grant period) Estimated Hours Rate per Hour HUD Share Applicant Match Estimated Cost $0 $0 HUD Share Rate (%) Base Total Fringe Benefits Cost 3. Travel 3a. Transportation - Local Private Vehicle Subtotal - Trans - Local Private Vehicle Other HUD Funds Other Federal Share State Share Local/Tribal Share Other $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Direct Labor Cost 2. Fringe Benefits (Exp. 03/31/2011) Mileage Rate per Mile Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 Applicant Match $0 HUD Share Estimated Cost $0 $0 $0 $0 $0 $0 $0 Page 1 of 13 $0 Applicant Match $0 1 $0 Other HUD Funds $0 Other HUD Funds $0 $0 $0 Other Federal Share $0 Other Federal Share $0 $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 Other $0 Other $0 $0 form HUD-424-CBW (2/2003) Grant Application Detailed Budget Worksheet Detailed Description of Budget HUD Share 3b. Transportation - Airfare (show destination) Trips Fare Subtotal - Transportation - Airfare Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 HUD Share 3c. Transportation - Other Quantity Unit Cost Subtotal - Transportation - Other 3d. Per Diem or Subsistence (indicate location) Days Rate per Day Subtotal - Per Diem or Subsistence Total Travel Cost Estimated Cost $0 $0 $0 $0 $0 $0 $0 Total Equipment Cost Quantity Unit Cost Estimated Cost $0 $0 $0 $0 $0 $0 $0 HUD Share Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 Page 2 of 13 $0 Other HUD Funds $0 $0 Applicant Match $0 $0 Other HUD Funds Applicant Match $0 $0 2 Other HUD Funds Applicant Match HUD Share 4. Equipment (Only items over $5,000 Depreciated val Applicant Match $0 $0 Other HUD Funds $0 $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 $0 Other Federal Share $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 $0 $0 State Share Local/Tribal Share $0 Other $0 Other $0 Other $0 $0 Other $0 $0 form HUD-424-CBW (2/2003) Grant Application Detailed Budget Worksheet Detailed Description of Budget 5. Supplies and Materials (Items under $5,000 Depreciated Value) HUD Share 5a. Consumable Supplies Quantity Unit Cost Subtotal - Consumable Supplies Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 Applicant Match $0 HUD Share 5b. Non-Consumable Materials Quantity Unit Cost Subtotal - Non-Consumable Materials Total Supplies and Materials Cost 6. Consultants (Type) Days Total Consultants Cost Rate per Day Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 HUD Share Total Subcontracts Cost Quantity Unit Cost Estimated Cost $0 $0 $0 $0 $0 $0 $0 $0 $0 3 Page 3 of 13 $0 $0 Other HUD Funds $0 Applicant Match $0 $0 Other HUD Funds Applicant Match HUD Share 7. Contracts and Sub-Grantees (List individually) $0 Applicant Match $0 $0 Estimated Cost $0 $0 $0 $0 $0 $0 $0 Other HUD Funds $0 Other HUD Funds $0 $0 Other Federal Share $0 Other Federal Share $0 $0 Other Federal Share $0 Other Federal Share $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 Other $0 Other $0 $0 Other $0 Other $0 $0 form HUD-424-CBW (2/2003) Grant Application Detailed Budget Worksheet Detailed Description of Budget 8. Construction Costs HUD Share 8a. Administrative and legal expenses Quantity Unit Cost Subtotal - Administrative and legal expenses Estimated Cost $0 $0 $0 $0 $0 $0 Applicant Match $0 HUD Share 8b. Land, structures, rights-of way, appraisal, etc Quantity Unit Cost Subtotal - Land, structures, rights-of way, … Estimated Cost $0 $0 $0 $0 $0 Quantity Unit Cost Subtotal - Relocation expenses and payments $0 Estimated Cost $0 $0 $0 $0 $0 $0 Quantity Unit Cost Subtotal - Architectural and engineering fees Estimated Cost $0 $0 $0 $0 $0 $0 Subtotal - Other architectural and engineering fees Quantity Unit Cost $0 $0 Estimated Cost $0 $0 $0 $0 $0 $0 Page 4 of 13 $0 Other HUD Funds $0 Applicant Match $0 4 $0 Other HUD Funds Applicant Match HUD Share 8e. Other architectural and engineering fees $0 $0 $0 Other HUD Funds Applicant Match HUD Share 8d. Architectural and engineering fees $0 Applicant Match HUD Share 8c. Relocation expenses and payments Other HUD Funds $0 Other HUD Funds $0 $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 Other $0 Other $0 Other $0 Other $0 Other $0 $0 form HUD-424-CBW (2/2003) Grant Application Detailed Budget Worksheet Detailed Description of Budget HUD Share 8f. Project inspection fees Quantity Unit Cost Subtotal - Project inspection fees Estimated Cost $0 $0 $0 $0 $0 HUD Share 8g. Site work Quantity Unit Cost Subtotal - Site work Estimated Cost $0 $0 $0 $0 Quantity Unit Cost Subtotal - Demolition and removal Quantity Unit Cost Subtotal - Construction Estimated Cost $0 $0 $0 $0 Quantity Unit Cost Subtotal - Equipment Estimated Cost $0 $0 $0 $0 $0 Quantity Unit Cost Subtotal - Contingencies Estimated Cost $0 $0 $0 $0 Subtotal - Miscellaneous Total Construction Costs Quantity Unit Cost $0 $0 Estimated Cost $0 $0 $0 $0 $0 5 Page 5 of 13 $0 Other HUD Funds $0 Applicant Match $0 $0 $0 Other HUD Funds Applicant Match HUD Share 8l. Miscellaneous $0 $0 $0 Other HUD Funds Applicant Match HUD Share 8k. Contingencies $0 $0 $0 Other HUD Funds Applicant Match HUD Share 8j. Equipment $0 $0 $0 Other HUD Funds Applicant Match HUD Share 8i. Construction $0 $0 Estimated Cost $0 $0 $0 $0 Other HUD Funds Applicant Match HUD Share 8h. Demolition and removal Applicant Match $0 Other HUD Funds $0 $0 $0 $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 Other Federal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 State Share Local/Tribal Share $0 $0 Other $0 Other $0 Other $0 Other $0 Other $0 Other $0 Other $0 $0 $0 $0 form HUD-424-CBW (2/2003) Grant Application Detailed Budget Worksheet Detailed Description of Budget HUD Share 9. Other Direct Costs Quantity Unit Cost Estimated Cost Applicant Match Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Item Total Other Direct Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal of Direct Costs $0 $0 $0 $0 $0 $0 $0 $0 HUD Share 10. Indirect Costs Rate Base Applicant Match Estimated Cost Other HUD Funds Other Federal Share State Share Local/Tribal Share Other Type Total Indirect Costs Total Estimated Costs (Subtotal Direct + Total Indirect) $0 $0 $0 $0 6 Page 6 of 13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 form HUD-424-CBW (2/2003) Grant Application Detailed Budget Worksheet Detailed Description of Budget Analysis of Total Estimated Costs 1 Personnel (Direct Labor) 2 Fringe Benefits 3 Travel 4 Equipment 5 Supplies and Materials 6 Consultants 7 Contracts and Sub-Grants 8 Construction 9 Other Direct Costs 10 Indirect Costs Total: HUD Share: Match: (as percentage of HUD Share) Estimated Cost $ $ $ $ $ $ $ $ $ $ $ - $ - $ - Percent of Total #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! form HUD-424-CBW (2/2003) Page 7 of 13 OMB Approval No. 2501-0017 (Exp. 03/31/2011) Public reporting burden for this collection of information is estimated to average 3 hours 12 minutes 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. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. Information collected will provide proposed budget data for multiple programs. HUD will use this information in the selection of applicants. Response to this request for information is required in order to receive the benefits to be derived. The information requested does not lend itself to confidentiality. Program Income $0 Program Income $0 Program Income $0 form HUD-424-CBW (2/2003) Page 8 of 13 Grant Application Detailed Budget Worksheet Program Income $0 Program Income $0 Program Income $0 $0 Program Income form HUD-424-CBW (2/2003) $0 Page 9 of 13 Grant Application Detailed Budget Worksheet Program Income $0 Program Income $0 $0 Program Income $0 Program Income form HUD-424-CBW (2/2003) $0 Page 10 of 13 Grant Application Detailed Budget Worksheet of Budget Program Income $0 Program Income $0 Program Income $0 Program Income $0 Program Income $0 form HUD-424-CBW (2/2003) Page 11 of 13 Grant Application Detailed Budget Worksheet Program Income $0 Program Income $0 Program Income $0 Program Income $0 Program Income $0 Program Income $0 Program Income form HUD-424-CBW (2/2003) $0 $0 Page 12 of 13 Grant Application Detailed Budget Worksheet Program Income $0 $0 Program Income $0 $0 form HUD-424-CBW (2/2003) Page 13 of 13