Grantee Budget Worksheet

Copy of EED Applicant_Grantee Budget Worksheet_Final 4.8.20.xlsx

Generic Application Package for Departmental Generic Grant Programs

Grantee Budget Worksheet

OMB: 1894-0006

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Overview

Section A
Section B
Section C
Section D
Section E
Program


Sheet 1: Section A

Section A: Budget Summary - U.S. Department of Education Funds












Name of Institution/Organization:





Program: TSL











Budget Categories Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total
1. Personnel




$-
2. Fringe Benefits




$-
3. Travel




$-
4. Equipment:




$-
5. Supplies:




$-
6. Contractual:




$-
7. Performance Based Compensations (if applicable)




$-
8. Other:




$-
9. Total Direct Costs: (lines 1-8) $- $- $- $- $- $-
10. Indirect Costs




$-
11. Training Stipends




$-
12. Total Costs (lines 9-11) $- $- $- $- $- $-

Sheet 2: Section B

Section B: Budget Summary - Non-Federal Funds



















Budget Categories Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total
1. Personnel




$-
2. Fringe Benefits




$-
3. Travel




$-
4. Equipment:




$-
5. Supplies:




$-
6. Contractual:




$-
7. Performance Based Compensations (if applicable)




$-
8. Other:




$-
9. Total Direct Costs: (lines 1-8) $- $- $- $- $- $-
10. Indirect Costs




$-
11. Training Stipends




$-
12. Total Costs (lines 9-11) $- $- $- $- $- $-







MATCHING FUNDS CHECK CHECK CHECK CHECK CHECK CHECK CHECK
REQUIRED MATCH $- $- $- $- $- $-

Sheet 3: Section C

Section C: Sources of Matching Funds



















Source of Matching Funds Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total
1. Cash donations from partner IHE





2. Cash donations from partner LEA





3. In-kind Donations from partner LEA





4. In-kind Donations from partner IHE





5. State or Local Grants





6. Private Grants/gifts




$-
7. Endowment Contributions




$-
8. Cash donations from other grant partners




$-
9. In-kind donations from other grant partners




$-
10. Other




$-
10. Total Matching Funds (lines 1-9) $- $- $- $- $- $-







ALL FUNDS IN SECTION B INCLUDED CHECK CHECK CHECK CHECK CHECK CHECK
REQUIRED MATCH $- $- $- $- $- $-

Sheet 4: Section D

Section D: Budget Narrative - Part 1














PART I. PERSONNEL






Staff Position/Title
Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total
JOHN SMITH Base Salary





JOHN SMITH FTE





JOHN SMITH Project Salary




$-
April Miller Base Salary





April Miller FTE





April Miller Project Salary




$-
Jason Statham Base Salary





Jason Statham FTE





Jason Statham Project Salary




$-
Joe Blow Base Salary





Joe Blow FTE





Joe Blow Project Salary




$-
David Johnson Base Salary





David Johnson FTE





David Johnson Project Salary




$-








PERSONNEL COSTS (SECTION D)





$-
PERSONNEL COSTS (SECTIONS A & B)
$- $- $- $- $- $-
DIFFERENCE
$- $- $- $- $- $-
















PART II. FRINGE BENEFITS








Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5
If all personnel have the same fringe benefit rate, please enter it here:






Staff Position/Title
Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total

Fringe Rate





0 Fringe Benefits $- $- $- $- $- $-

Fringe Rate





0 Fringe Benefits $- $- $- $- $- $-

Fringe Rate





0 Fringe Benefits $- $- $- $- $- $-

Fringe Rate





0 Fringe Benefits $- $- $- $- $- $-

Fringe Rate





0 Fringe Benefits $- $- $- $- $- $-

Fringe Rate





0 Fringe Benefits $- $- $- $- $- $-








FRINGE BENEFIT COSTS (SECTION D)
$- $- $- $- $- $-
FRINGE BENEFIT COSTS (SECTIONS A & B)
$- $- $- $- $- $-
DIFFERENCE
$- $- $- $- $- $-
















PART III. TRAVEL






Travel Category Frequency Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total







$-







$-







$-







$-







$-







$-







$-







$-







$-







$-








TRAVEL COSTS (SECTION D)
$- $- $- $- $- $-
TRAVEL COSTS (SECTIONS A & B)
$- $- $- $- $- $-
DIFFERENCE
$- $- $- $- $- $-








PART IV. EQUIPMENT






Item Description
Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total

Quantity




0.00

Unit Cost






Total Item Cost $- $- $- $- $- $-

Quantity




0.00

Unit Cost






Total Item Cost $- $- $- $- $- $-

Quantity




0.00

Unit Cost






Total Item Cost $- $- $- $- $- $-

Quantity




0.00

Unit Cost






Total Item Cost $- $- $- $- $- $-








EQUIPMENT COSTS (SECTION D)
$- $- $- $- $- $-
EQUIPMENT COSTS (SECTIONS A & B)
$- $- $- $- $- $-
DIFFERENCE
$- $- $- $- $- $-








PART V. SUPPLIES






Item Description
Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total







$-







$-







$-







$-







$-







$-







$-







$-







$-







$-








TRAVEL COSTS (SECTION D)
$- $- $- $- $- $-
TRAVEL COSTS (SECTIONS A & B)
$- $- $- $- $- $-
DIFFERENCE
$- $- $- $- $- $-
















PART VI. CONTRACTUAL






Contractual Category
Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total







$-







$-







$-







$-







$-







$-







$-







$-







$-







$-








CONTRACTUAL COSTS (SECTION D)
$- $- $- $- $- $-
CONTRACTUAL COSTS (SECTIONS A & B)
$- $- $- $- $- $-
DIFFERENCE
$- $- $- $- $- $-








PART VII. OTHER






Other Cost Category
Project Year 1 Project Year 2 Project Year 3 Project Year 4 Project Year 5 Total







$-







$-







$-







$-







$-







$-







$-







$-







$-







$-








OTHER COSTS (SECTION D)
$- $- $- $- $- $-
OTHER COSTS (SECTIONS A & B)
$- $- $- $- $- $-
DIFFERENCE
$- $- $- $- $- $-

Sheet 5: Section E

Section E: Budget Narrative - Part 2


Part I: Personnel
Please provide a narrative description and justification for each psotition described in Part I of Section D.
[Enter text here]
Part II: Fringe Benefits
Please provide a description for the basis for the fringe benefit rates described in Part II of Section D, including any necessary disaggregation.
[Enter text here]
Part III: Travel
Please provide a narrative description and justification for each travel cateogry described in Part III of Section D.
[Enter text here]
Part IV: Equipment
Please provide a narrative description and justification for each equipment purchase described in Part IV of Section D.
[Enter text here]
Part V: Supplies
Please provide a narrative description and justification for each category of supplies described in Part V of Section D.
[Enter text here]
Part VI: Contractual
Please provide a narrative description and justification for each contract described in Part VI of Section D.
[Enter text here]
Part VII: Other
Please provide a narrative description and justification for each other cost described in Part VII of Section D.
[Enter text here]
Part VIII: Performance-Based Compensation
Please provide a narrative description and justification for any performance-based compensation costs described on line 7 of Sections A and B.
[Enter text here]

Sheet 6: Program

Program
TSL
SEED
TQP
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File Modified0000-00-00
File Created0000-00-00

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