Crosswalk: MFP_Budget_Workbook

MFP Budget Workbook Crosswalk
2018 (old version)
Worksheet For Proposed Budget (WFPB)
and MFP Budget Narrative - Excel

2021 (new version)
MFP Budget Workbook - Excel

Type of Change
These were two separate workbooks
and are now combined into one.
Instructions were updated and
expanded to provide increased clarity in
documenting budget information.
FMAP Rate links and tables were
included.
Validation information was provided to
support confirmation of data accuracy.
Line item definitions were included for:
• Qualified HCBS
• Demonstration HCBS
• Supplemental Services
• MFP Enhanced FMAP
• Administrative Costs
The Worksheet for Proposed Budget
(WFPB) spreadsheet was expanded
from one to three tabs:
• WFPB (summary)
• WFPB CY 2007-2015 (9 years)
• WFPB CY 2016-2025 (10 years)
Annual data was extended from 2018
through 2025.
A consolidated budget spreadsheet was
included in the 2021 form.

Reason for Change
This was done to streamline
reporting, provide consistency
in documentation and to
automatically calculate and fill
in data across worksheets.

Burden
Change
Reduced

Separating the WFPB from one
to three tabs allows for
information to be retained from
prior years. In addition, the
WFPB summary tab provides a
snapshot of cumulative annual
data.
This form can now be used
through 2025.
The consolidated budget
spreadsheet will allow grantees
to project budget costs for
multiple years.
The change was necessary to
accommodate FFCRA MFP
Enhanced FMAP and Capacity
Building Supplemental Funding.
Additional detail on each of the
Budget Narrative spreadsheets
provides increased clarification
and instruction.

Cells were included for the calculation
and reporting of:
• FFCRA MFP Enhanced FMAP during
the Public Health Emergency

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MFP Budget Workbook Crosswalk
2018 (old version)

2021 (new version)

Type of Change
•

MFP Capacity Building
Supplemental Funding

Reason for Change

Burden
Change

Formulas were included in the 2021
form to pull information from MFP
Budget Narrative spreadsheets into the
Budget Summary.
Additional detail (explanation/
instructions) was included on each of
the Budget Narrative spreadsheets:
• Personnel
• Fringe Benefits
• Travel
• Equipment
• Supplies
• Sub-recipient
• Other - Service Dollard
• Indirect Charges
• Sub-recipient Detailed Budget
• 2nd Tier Sub-recipient Detail

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