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pdfOMB Approval No. 2501-0017
Grant Application Detailed Budget Worksheet
(Exp. 01/31/2008)
Name and Address of Applicant:
Category
1. Personnel (Direct Labor)
Position or Individual
Estimated
Hours
Rate per
Hour
Detailed Description of Budget (for full grant period)
Applicant
Other
Other
Match
HUD
Federal
Estimated Cost
HUD Share
Funds
Share
State Share Local/Tribal
Share
Other
Program
Income
Total Direct Labor Cost
2. Fringe Benefits
Rate (%)
Base
Mileage
Rate per
Mile
Estimated Cost
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
HUD Share
Total Fringe Benefits Cost
3. Travel
3a. Transportation - Local Private Vehicle
Estimated Cost
HUD Share
Subtotal - Trans - Local Private Vehicle
1
form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
Detailed Description of Budget
3b. Transportation - Airfare (show destination)
Trips
Fare
Estimated Cost
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
HUD Share
Subtotal - Transportation - Airfare
3c. Transportation - Other
Quantity
Unit Cost
Days
Rate per
Day
Estimated Cost
HUD Share
Subtotal - Transportation - Other
3d. Per Diem or Subsistence (indicate location)
Estimated Cost
HUD Share
Subtotal - Per Diem or Subsistence
Total Travel Cost
4. Equipment (Only items over $5,000 Depreciated value)
Quantity
Unit Cost
Estimated Cost
HUD Share
Total Equipment Cost
2
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)
5a. Consumable Supplies
Quantity
Unit Cost
Estimated Cost
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
HUD Share
Subtotal - Consumable Supplies
5b. Non-Consumable Materials
Quantity
Unit Cost
Days
Rate per
Day
Estimated Cost
HUD Share
Subtotal - Non-Consumable Materials
Total Supplies and Materials Cost
6. Consultants (Type)
Estimated Cost
HUD Share
Total Consultants Cost
7. Contracts and Sub-Grantees (List individually)
Quantity
Unit Cost Estimated Cost
HUD Share
Total Subcontracts Cost
3
form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
Detailed Description of Budget
8. Construction Costs
8a. Administrative and legal expenses
Quantity
Unit Cost
Estimated Cost
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
HUD Share
Subtotal - Administrative and legal expenses
8b. Land, structures, rights-of way, appraisal, etc
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Land, structures, rights-of way, …
8c. Relocation expenses and payments
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Relocation expenses and payments
8d. Architectural and engineering fees
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Architectural and engineering fees
8e. Other architectural and engineering fees
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Other architectural and engineering fees
4
form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
8f. Project inspection fees
Quantity
Unit Cost
Estimated Cost
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
HUD Share
Subtotal - Project inspection fees
8g. Site work
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Site work
8h. Demolition and removal
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Demolition and removal
8i. Construction
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Construction
8j. Equipment
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Equipment
8k. Contingencies
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Contingencies
8l. Miscellaneous
Quantity
Unit Cost
Estimated Cost
HUD Share
Subtotal - Miscellaneous
Total Construction Costs
5
form HUD-424-CBW (2/2003)
Grant Application Detailed Budget Worksheet
9. Other Direct Costs
Quantity
Unit Cost
Estimated Cost
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
Applicant
Match
Other
HUD
Funds
Other
Federal
Share
State Share Local/Tribal
Share
Other
Program
Income
HUD Share
Item
Total Other Direct Costs
Subtotal of Direct Costs
10. Indirect Costs
Rate
Base
Estimated Cost
HUD Share
Type
Total Indirect Costs
Total Estimated Costs
6
form HUD-424-CBW (2/2003)
OMB Approval No. 2501-0017
Grant Application Detailed Budget Worksheet
(Exp. 09/30/2020)
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
Estimated Cost
Analysis of Total Estimated Costs
1
2
3
4
5
6
7
8
9
10
Personnel (Direct Labor)
Fringe Benefits
Travel
Equipment
Supplies and Materials
Consultants
Contracts and Sub-Grantees
Construction
Other Direct Costs
Indirect Costs
Total:
Federal Share:
Match (Expressed as a percentage of the Federal Share):
7
Percent of Total
form HUD-424-CBW (2/2003)
| File Type | application/pdf |
| File Title | HUD- 424-cbw2.xls |
| Author | H16013 |
| File Modified | 2017-09-14 |
| File Created | 2017-09-14 |