Budget and Justification Sample Clauses
Budget and Justification. All applications must have a detailed budget justification and narrative that explains the federal and the non-federal expenditures broken out by the object class cost categories listed on SF-424A − Section B (Budget Category) for non-construction awards. The budget narrative must match the costs identified on the SF-424A form and the total costs on the SF-424. The Budget Narrative and justification must be consistent with and support the Project Narrative. The Budget Narrative and justification must be concrete and specific. It must provide a justification for the basis of each proposed cost in the budget and how that cost was calculated. Examples to consider when justifying the basis of your estimates can be ongoing activities, market rates, quotations received from vendors, or historical records. The proposed costs must be reasonable, allowable, allocable, and necessary for the supported activity. NOFOs invite applications for periods of performance of one to up to five years. Generally, awards, on a competitive basis, will be for a one-year budget period but the period of performance may be up to five years. Submission and ▇▇▇▇▇▇ approval of the progress report(s) and any other required submission or reports is the basis for the budget period renewal and release of subsequent year funds. Funding beyond the one-year budget period but within the multi-year period of performance is subject to availability of funds, satisfactory progress of the recipient, and a determination that continued funding would be in the best interest of the Federal Government. Progress will be evaluated by submission of data on required performance measures, satisfactory achievement of identified goals and objectives, providing services to the projected number of individuals specified in the application, and satisfactory resolution of barriers and challenges that arise in the implementation of the project. Refer to the program specific Funding Restrictions/Limitations and the Standard Funding Restrictions in the NOFO, as well as to 45 CFR Part 75 (▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/cgi-bin/text-idx?node=pt45.1.75, for applicable administrative requirements and cost principles. To expedite review of your application, it is highly recommended you use the following PDF budget template to complete the Detailed Budget and Narrative Justification for submission with your application: To locate the budget template Click here SAMHSA Forms and Resources – scroll down to “SAMHSA Budget Template” section...
Budget and Justification. It is highly recommended that you use this sample budget format. Your proposed budget must reflect the funding limitations/restrictions specified in Section IV-3. Specifically identify the items associated with these costs in your budget.
Budget and Justification. Item Year 1 Year 2 Year 3 Total Grand Total $443,882 $412,712 $450,998 $1,307,592
Budget and Justification. (not scored) The extent to which the proposed budget is adequately justified, reasonable, and consistent with this program announcement and applicant’s implementation plan.
Budget and Justification. Describe how the Budget will change from the original Project Narrative. The budget must show the total cost for the project and describe how category costs listed in the budget are determined. The budget justification must provide enough detail for AMS staff to easily understand how costs were determined and how they relate to the Project Objectives and Expected Outcomes. Personnel Fringe Benefits Travel Equipment Supplies Procurement/Contractual/Subawards Other (specify) Funds used for food procurements Funds used for food storage Funds used for food transportation Direct Costs Subtotal Indirect Costs Total Budget with funds authorized by the American Rescue Plan Act Funds used for food procurements Personnel Fringe Benefits Travel Equipment Supplies Procurement/Contractual/Subawards Other (specify) Funds used for food procurements Funds used for food storage Funds used for food transportation Direct Costs Subtotal Indirect Costs Total Budget (Funds authorized by ARPA + CCC) Personnel Name, Title Justification for Requesting Funds Level of Effort (# of hours OR % FTE) Annual Salary Requested Total Funds Requested Year 1: $ Year 2: $ Year 3: $ $ Year 1: $ Year 2: $ Year 3: $ $ Year 1: $ Year 2: $ Year 3: $ $ Fringe Benefits Name, Title Fringe Benefit Rate Funds Requested $ $ $ Travel Trip Details (Destination, Timing, Justification) Expense Type (airfare, car rental, etc.) Unit of Measure (days, miles, etc.) # of Units Cost/Unit # of Travelers Funds Requested $ $ Travel Subtotals ☐ By checking this box, I affirm that my organization’s established travel policies will be adhered to when completing the above-mentioned trips in accordance with 2 CFR 200.475 or 48 CFR subpart 31.2, as applicable. Equipment 1 $ 2 $ 3 $ Equipment Subtotals Supplies Description and Funds Justification Cost/Unit # of Units Date Acquired? Funds Requested $ $ $ Contractual Contract ☐ Subaward ☐ $ Contract ☐ Subaward ☐ $ Contract ☐ Subaward ☐ $ Contractual Subtotal ☐ By checking this box, I affirm that my organization followed the same policies and procedures used for procurements from non-federal sources, which reflect applicable State and local laws and regulations and conform to the Federal laws and standards identified in 2 CFR §200.317 through §200.327, as applicable. If the contractor(s)/consultant(s) is/are not already selected, I affirm that my organization will follow the same requirements. Other Include any expenses not covered in any of the previous budget categories. Be ...
Budget and Justification. (3-page limit):
a. Provide detailed budget and budget justification (including travel to and from CSTE Annual Conference for applications for Phase II).
Budget and Justification. Funding estimates for this announcement are based on an annualized Continuing Resolution and do not reflect the final FY 2017 appropriation. Applicants should be aware that funding amounts are subject to the availability of funds.
Budget and Justification. THIS IS AN ILLUSTRATION OF A SAMPLE DETAILED BUDGET AND NARRATIVE JUSTIFICATION WITH GUIDANCE FOR COMPLETING SF-424A: SECTION B FOR THE BUDGET PERIOD. In preparing your budget, be sure to reflect the following: a precise split of 50 percent CSAT funds and 50 percent CMHS funds. Personnel: Provide employee(s) (including names for each identified position) of the applicant/recipient organization, including in-kind costs for those positions whose work is tied to the grant project. FEDERAL REQUEST Position Name Annual Salary/ Rate Level of Effort CSAT Costs CMHS Costs Grand Total
