SBOP Detailed-Budget-and-Narrative-Justification-Template

State Small Business Credit Initiative Allocation Agreement

SBOP Detailed-Budget-and-Narrative-Justification-Template

OMB: 1505-0227

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SSBCI INVESTING IN AMERICA SBOP APPLICATION
Detailed Budget and Narrative Justification

Applicant xxxxxxxxx
Agreement/Amendment Number or Federal Award
xxxxxxx
Identification Number (FAIN)
Date Submitted xxxxx xx, 2024

SSBCI INVESTING IN AMERICA SBOP APPLICATION

Applicant Information_page 1

Detailed Budget and Narrative Justification

BUDGET SUMMARY 
TOTAL PROJECT BUDGET
BUDGET CATEGORY

YEAR 1
Federal Request

YEAR 1
YEAR 2
YEAR 3
YEAR 2
YEAR 3
TOTAL
Non-Federal
Non-Federal
Non-Federal
Federal Request
Federal Request
Federal Request
Matching Funds
Matching Funds
Matching Funds

TOTAL
Non-Federal
Match

TOTAL
PROJECT
BUDGET

A. Personnel

$0

$0

$0

$0

$0

$0

$0

$0

$0

B. Fringe Benefits

$0

$0

$0

$0

$0

$0

$0

$0

$0

C. Travel

$0

$0

$0

$0

$0

$0

$0

$0

$0

D. Equipment

$0

$0

$0

$0

$0

$0

$0

$0

$0

E. Supplies

$0

$0

$0

$0

$0

$0

$0

$0

$0

F. Contractual

$0

$0

$0

$0

$0

$0

$0

$0

$0

G. Other

$0

$0

$0

$0

$0

$0

$0

$0

$0

H. Total Direct Costs (sum of A to G)

$0

$0

$0

$0

$0

$0

$0

$0

$0

I. Indirect Cost

$0

$0

$0

$0

$0

$0

$0

$0

$0

TOTAL PROJECT COSTS (sum of H and I)

$0

$0

$0

$0

$0

$0

$0

$0

$0

SSBCI INVESTING IN AMERICA SBOP APPLICATION

Budget Summary_page 2

Detailed Budget and Narrative Justification

A. Personnel
Line
Item #
1

Position Title/Function
xxxxxx

Number of
Personnel

Annual
Salary/Wage

% Level of
Effort

1.00

$100,000

50.0%

COST
$50,000

2

$0

3

$0

4

$0

5

$0

6

$0

7

$0

8

$0

9

$0

10

$0

11

$0

12

$0

13

$0

14

$0

15

$0

Intentio
Intentionally Blank
nally

Intentionally
Blank

Intentionally
Blank

TOTAL

YEAR 1
Non-Federal
Matching
Funds

YEAR 1
Federal
Request

$50,000

YEAR 2
Non-Federal
Matching
Funds

YEAR 2
Federal
Request

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Personnel Narrative
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

SSBCI INVESTING IN AMERICA SBOP APPLICATION

A. Personnel_page 3

Detailed Budget and Narrative Justification

B1. Fringe Components
Our organization’s fringe rate is comprised of:
Intentionally
Fringe Component
Blank
Intentionally
xxxxxx
Blank
Intentionally
Blank
Intentionally
Blank
Intentionally
Blank
Intentionally
Blank
Intentionally
Blank
Intentionally
Blank
Intentionally
Blank
Intentionally
Blank
Intentionally
Blank

Rate (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

TOTAL 

Intentionally Blank3
Intentionally Blank
Intentionally Blank
Intentionally Blank
Intentionally Blank
Intentionally Blank
Intentionally Blank
Intentionally Blank
Intentionally Blank
Intentionally Blank

0.00% Intentionally Blank

Fringe Benefits Narrative
xxxxxxx

SSBCI INVESTING IN AMERICA SBOP APPLICATIONB1. Fringe Components_page 4

Detailed Budget and Narrative Justification

B. Fringe Benefits
Line
#
1

Number of
Personnel

Position

xxxxxx

Fringe Benefit Total Fringe
Rate (%)
Base

COST

1

$50,000

0.00%

$0

2

0

0

$0

0.00%

$0

3

0

0

$0

0.00%

$0

4

0

0

$0

0.00%

$0

5

0

0

$0

0.00%

$0

6

0

0

$0

0.00%

$0

7

0

0

$0

0.00%

$0

8

0

0

$0

0.00%

$0

9

0

0

$0

0.00%

$0

10

0

0

$0

0.00%

$0

11

0

0

$0

0.00%

$0

12

0

0

$0

0.00%

$0

13

0

0

$0

0.00%

$0

14

0

0

$0

0.00%

$0

15

0

0

$0

0.00%

$0

Intenti
onally Intentionally Blank
Blank

SSBCI INVESTING IN AMERICA SBOP APPLICATION

Intentionally Blank

Intentionally
Blank

TOTAL

B. Fringe Benefits_page 5

YEAR 1
Non-Federal
Matching
Funds

YEAR 1
Federal
Request

$0

YEAR 2
Non-Federal
Matching
Funds

YEAR 2
Federal
Request

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Detailed Budget and Narrative Justification

C. Travel
Line
Purpose of Travel
Item #
1

xxxx

Number of
Persons
0

YEAR 1
Non-Federal
Matching
Funds

YEAR 1
Federal
Request

COST

YEAR 2
Non-Federal
Matching
Funds

YEAR 2
Federal
Request

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

2
3
4
5
6
7
8
9
10
Intention
Intentionally Blank
ally Blank

Travel Narrative
1

2

3

4

5

6

7

8

9

10

SSBCI INVESTING IN AMERICA SBOP APPLICATION

C. Travel_page 6

Detailed Budget and Narrative Justification

D. Equipment 
Line
Item Description
Item #
1

Quantity

Estimated Unit Cost

Percentage
Charged to the
Project (%)

0

$0

0%

xxxxx

COST
$0

2

$0

3

$0

IntentionaIntentionally Blank

Intentionally Bla Intentionally Blank

TOTAL

YEAR 1
Non-Federal
Matching
Funds

YEAR 1
Federal
Request

$0

YEAR 2
Non-Federal
Matching
Funds

YEAR 2
Federal
Request

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Equipment Narrative
1

2

3

SSBCI INVESTING IN AMERICA SBOP APPLICATION

D. Equipment_page 7

Detailed Budget and Narrative Justification

E. Supplies
Line
Item #

Item Description

YEAR 1
YEAR 2
YEAR 1
Non-Federal
YEAR 2
Non-Federal
Federal Request
Matching
Federal Request
Matching Funds
Funds

COST

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

1

xxxxxxx

$0

$0

$0

$0

$0

$0

$0

2

xxxxxxx

$0

$0

$0

$0

$0

$0

$0

Intention
ally
Intentionally Blank
Blank

$0

$0

$0

$0

$0

$0

$0

3
4
5
6
7
8
9
10

Supplies Narrative
1
2

xxxx
xxxx

3
4
5
6
7
8
9
10

SSBCI INVESTING IN AMERICA SBOP APPLICATION

E. Supplies_page 8

Detailed Budget and Narrative Justification

F. Contractual
Line
Item #
1

Name of Contractor or Subrecipient

xxxxx

Indicate whether
Contractor or
Subrecipient
xxxxxxx

YEAR 1
Non-Federal
Matching
Funds

YEAR 1
Federal
Reques

COST

YEAR 2
Non-Federal
Matching
Funds

YEAR 2
Federal
Request2

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

2
3
4
5
Intentiona
Intentionally Blank
lly Blank

TOTAL

Contractual Narrative
xxxx
1

2

3

4

5

SSBCI INVESTING IN AMERICA SBOP APPLICATION

F. Contractual_page 9

Detailed Budget and Narrative Justification

G. Other
Line
Item #

Description

YEAR 1
Non-Federal
Matching
Funds

YEAR 1
Federal
Request

COST

YEAR 2
Non-Federal
Matching
Funds

YEAR 2
Federal
Request

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

xxxxx

$0

$0

$0

$0

$0

$0

$0

Intentionall
Intentionally Blank
y Blank

$0

$0

$0

$0

$0

$0

$0

1
2
3
4
5

Other Narrative
xxxx
1

2

3

4

5

SSBCI INVESTING IN AMERICA SBOP APPLICATION

G. Other_page 10

Detailed Budget and Narrative Justification

I. Indirect Cost (IDC)
Line
Item #
1
2
3
4
5
6
7

Budget Category

Indirect Cost
Rate (%)

Distribution Base INDIRECT COST

Personnel

$0

Fringe Benefits

$0

Travel

$0

Equipment

$0

Supplies

$0

Contractual

$0

Other

$0

Intentionall
Intentionally Blank
y Blank

Intentionally Blank

TOTAL

$0

YEAR 1
Non-Federal
Matching
Funds

YEAR 1
Federal
Request

YEAR 2
Non-Federal
Matching
Funds

YEAR 2
Federal
Request

YEAR 3
Non-Federal
Matching
Funds

YEAR 3
Federal
Request

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Indirect Cost Narrative
1

xxxx

SSBCI INVESTING IN AMERICA SBOP APPLICATION

I. Indirect Cost_page 11

Detailed Budget and Narrative Justification


File Typeapplication/pdf
File TitleSSBCI SBOP Detailed Budget and Narrative Justification
SubjectBudget detail Excel workbook for SAMHSA recipients to submit budget information and the narrative or justification
AuthorTreasury SSBCI
File Modified2024-01-11
File Created2024-01-11

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