Form 0920-1097 Budget Template

Monitoring and Reporting System for the National Tobacco Control Program

1097 Att 4b NTCP Budget Template Final.xlsx

Annual Budget template for the National Tobacco Control Program

OMB: 0920-1097

Document [xlsx]
Download: xlsx | pdf

Overview

Home Page
Summary
Personnel Salary and Fringe
Contracts
Consultants
Equipment
Supplies
Travel
Other
In-Kind


Sheet 1: Home Page








Form Approved: 0920-XXXX







Expiration Date: xx/xx/xxxx




National Tobacco Control Programs






Budget Template













[Choose your state name…]





















The following navigation bar is available on all worksheets






Click a tab to jump to the corresponding sheet:




















Instructions:






You may use this template to prepare a budget. The budget template is a suggested tool to help states prepare a complete and accurate budget.






It does not replace SF424A. Please refer to the supplemental guidance document for more information.














Awardees who received Competitive funding should enter their budget information for both the Core and Competitive Components. 






If you received only Core funding, disregard the Competitive Component column.














Notes on Data Entry:






All light yellow cells are available for user input.






Conditional formatting may highlight cells red if values are missing, not valid, or violate program rules.














Technical Support:






If you need technical support at any time, please send an email with a detailed description of your need to the following address:







OSHMISTA@CDC.GOV










Public reporting burden of this collection of information is estimated to average 5 hours 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. An agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a currently valid OMB control number. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to CDC/ATSDR Reports Clearance Officer; 1600 Clifton Road NE, MS D-74, Atlanta, Georgia 30333; ATTN: PRA [0920-XXXX].

Sheet 2: Summary



[Choose your state name…] - Budget Summary

















Object Class Component Total



Core Competitive



Salary and Wages $- $- $-



Fringe Benefits $- $- $-



Contractual Costs $- $- $-



Consultant Costs $- $- $-



Equipment $- $- $-





Supplies $- $- $-





Travel $- $- $-





Other $- $- $-





Direct Costs $- $- $-





Indirect Costs $- $- $-





TOTAL $- $- $-





Target $- $- $-





Balance (Total - Target) $- $- $-

























Indirect Cost Justification
























Sheet 3: Personnel Salary and Fringe



Personnel Salary and Fringe













1 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













2 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













3 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













4 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













5 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













6 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













7 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













8 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













9 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













10 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













11 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













12 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













13 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













14 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













15 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













16 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













17 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













18 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













19 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













20 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













21 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













22 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













23 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













24 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













25 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













26 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













27 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













28 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













29 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













30 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













31 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













32 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













33 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













34 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













35 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













36 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













37 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













38 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













39 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification













40 Personnel Cost

Name Position Title Annual Salary and Wages % Paid by This Grant Months Salary and Wages






$-


Fringe Fringe (%) Fringe ($)
if not %
Fringe Total Planned




$- $-

Allocation of Cost by Service Type


Core % Competitive % Core $ Competitive $ Total Allocated

Allocation 100.0% 0.0% $- $- $-

Justification






Sheet 4: Contracts




Contracts























1 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














2 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














3 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














4 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














5 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














6 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














7 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














8 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














9 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














10 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














11 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














12 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














13 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














14 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














15 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














16 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














17 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














18 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














19 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














20 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














21 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














22 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














23 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














24 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














25 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














26 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














27 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














28 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














29 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














30 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














31 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














32 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














33 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














34 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














35 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














36 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














37 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














38 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














39 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-














40 Basic Information
Itemized Costs Justification

Name of Contractor

Salary and Wages $-


Method of Selection

Fringe Benefits $-


Justification for Sole Source Selection

Consultant Costs $-


Period of Performance

Equipment $-


Scope of Work

Supplies $-



Travel $-


Method of Accountability

Deliverable Cost <enter description> $-



Other <enter description> $-


Allocation of Cost by Service Type
Other <enter description> $-



Core % Competitive % Core $ Competitive $ Total Allocated
Other <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Subcontract Costs $-









Total Direct Costs $-









Indirect Costs $-









TOTAL FOR CONTRACT $-


Sheet 5: Consultants




Consultants























1 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation



Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description>










Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














2 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














3 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














4 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














5 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














6 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














7 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














8 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














9 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














10 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














11 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














12 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














13 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














14 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














15 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














16 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














17 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














18 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














19 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














20 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














21 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














22 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














23 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














24 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














25 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














26 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














27 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














28 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














29 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














30 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














31 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














32 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














33 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














34 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














35 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














36 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














37 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














38 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














39 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-














40 Basic Information
Itemized Costs Justification

Name of Consultant

Number of Days of Consultation



Organizational Affiliation

Expected Daily Rate of Compensation $-


Nature of Services to Be Rendered

BASE COMPENSATION SUBTOTAL $-


Relevance of Service to the Project

Travel $-


Method of Accountability

Per Diem (total for all days consultation) $-


Allocation of Cost by Service Type
Supplies $-



Core % Competitive % Core $ Competitive $ Total Allocated
Deliverable Cost <enter description> $-


Allocation 100.0% 0.0% $- $- $-
Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









Other <enter description> $-









EXPENSES SUBTOTAL $-









TOTAL FOR CONSULTANT $-















Sheet 6: Equipment




Equipment


Must Total 100%

Equipment costs are for items with a Unit Cost over $5,000. Most Grantees will not have Equipment Costs.
Select "Yes" to acknowledge this and begin entering Equipment
No


Line
#
Item Requested Number Needed Unit Cost Amount Planned Core % Competitive % Core $ Competitive $ Justification
1


$- 100.0% 0.0% $- $-
2


$- 100.0% 0.0% $- $-
3


$- 100.0% 0.0% $- $-
4


$- 100.0% 0.0% $- $-
5


$- 100.0% 0.0% $- $-
6


$- 100.0% 0.0% $- $-
7


$- 100.0% 0.0% $- $-
8


$- 100.0% 0.0% $- $-
9


$- 100.0% 0.0% $- $-
10


$- 100.0% 0.0% $- $-
11


$- 100.0% 0.0% $- $-
12


$- 100.0% 0.0% $- $-
13


$- 100.0% 0.0% $- $-
14


$- 100.0% 0.0% $- $-
15


$- 100.0% 0.0% $- $-
16


$- 100.0% 0.0% $- $-
17


$- 100.0% 0.0% $- $-
18


$- 100.0% 0.0% $- $-
19


$- 100.0% 0.0% $- $-
20


$- 100.0% 0.0% $- $-
21


$- 100.0% 0.0% $- $-
22


$- 100.0% 0.0% $- $-
23


$- 100.0% 0.0% $- $-
24


$- 100.0% 0.0% $- $-
25


$- 100.0% 0.0% $- $-
26


$- 100.0% 0.0% $- $-
27


$- 100.0% 0.0% $- $-
28


$- 100.0% 0.0% $- $-
29


$- 100.0% 0.0% $- $-
30


$- 100.0% 0.0% $- $-
31


$- 100.0% 0.0% $- $-
32


$- 100.0% 0.0% $- $-
33


$- 100.0% 0.0% $- $-
34


$- 100.0% 0.0% $- $-
35


$- 100.0% 0.0% $- $-
36


$- 100.0% 0.0% $- $-
37


$- 100.0% 0.0% $- $-
38


$- 100.0% 0.0% $- $-
39


$- 100.0% 0.0% $- $-
40


$- 100.0% 0.0% $- $-

Total




$- $- Total Allocated = $0

Sheet 7: Supplies




Supplies








Line
#
Item Requested Type (if appropriate) Number Needed Unit Cost Amount Planned Core % Competitive % Core $ Competitive $ Justification
1



$- 100.0% 0.0% $- $-
2



$- 100.0% 0.0% $- $-
3



$- 100.0% 0.0% $- $-
4



$- 100.0% 0.0% $- $-
5



$- 100.0% 0.0% $- $-
6



$- 100.0% 0.0% $- $-
7



$- 100.0% 0.0% $- $-
8



$- 100.0% 0.0% $- $-
9



$- 100.0% 0.0% $- $-
10



$- 100.0% 0.0% $- $-
11



$- 100.0% 0.0% $- $-
12



$- 100.0% 0.0% $- $-
13



$- 100.0% 0.0% $- $-
14



$- 100.0% 0.0% $- $-
15



$- 100.0% 0.0% $- $-
16



$- 100.0% 0.0% $- $-
17



$- 100.0% 0.0% $- $-
18



$- 100.0% 0.0% $- $-
19



$- 100.0% 0.0% $- $-
20



$- 100.0% 0.0% $- $-
21



$- 100.0% 0.0% $- $-
22



$- 100.0% 0.0% $- $-
23



$- 100.0% 0.0% $- $-
24



$- 100.0% 0.0% $- $-
25



$- 100.0% 0.0% $- $-
26



$- 100.0% 0.0% $- $-
27



$- 100.0% 0.0% $- $-
28



$- 100.0% 0.0% $- $-
29



$- 100.0% 0.0% $- $-
30



$- 100.0% 0.0% $- $-
31



$- 100.0% 0.0% $- $-
32



$- 100.0% 0.0% $- $-
33



$- 100.0% 0.0% $- $-
34



$- 100.0% 0.0% $- $-
35



$- 100.0% 0.0% $- $-
36



$- 100.0% 0.0% $- $-
37



$- 100.0% 0.0% $- $-
38



$- 100.0% 0.0% $- $-
39



$- 100.0% 0.0% $- $-
40



$- 100.0% 0.0% $- $-

Total





$- $- Total Allocated = $0

Sheet 8: Travel




Travel









Line
#
Description and Number of People Cost of Mileage or Airfare Cost of Per Diem or Lodging Cost of Ground Transport Other Costs Amount Planned Core % Competitive % Core $ Competitive $ Justification
1




$- 100.0% 0.0% $- $-
2




$- 100.0% 0.0% $- $-
3




$- 100.0% 0.0% $- $-
4




$- 100.0% 0.0% $- $-
5




$- 100.0% 0.0% $- $-
6




$- 100.0% 0.0% $- $-
7




$- 100.0% 0.0% $- $-
8




$- 100.0% 0.0% $- $-
9




$- 100.0% 0.0% $- $-
10




$- 100.0% 0.0% $- $-
11




$- 100.0% 0.0% $- $-
12




$- 100.0% 0.0% $- $-
13




$- 100.0% 0.0% $- $-
14




$- 100.0% 0.0% $- $-
15




$- 100.0% 0.0% $- $-
16




$- 100.0% 0.0% $- $-
17




$- 100.0% 0.0% $- $-
18




$- 100.0% 0.0% $- $-
19




$- 100.0% 0.0% $- $-
20




$- 100.0% 0.0% $- $-
21




$- 100.0% 0.0% $- $-
22




$- 100.0% 0.0% $- $-
23




$- 100.0% 0.0% $- $-
24




$- 100.0% 0.0% $- $-
25




$- 100.0% 0.0% $- $-
26




$- 100.0% 0.0% $- $-
27




$- 100.0% 0.0% $- $-
28




$- 100.0% 0.0% $- $-
29




$- 100.0% 0.0% $- $-
30




$- 100.0% 0.0% $- $-
31




$- 100.0% 0.0% $- $-
32




$- 100.0% 0.0% $- $-
33




$- 100.0% 0.0% $- $-
34




$- 100.0% 0.0% $- $-
35




$- 100.0% 0.0% $- $-
36




$- 100.0% 0.0% $- $-
37




$- 100.0% 0.0% $- $-
38




$- 100.0% 0.0% $- $-
39




$- 100.0% 0.0% $- $-
40




$- 100.0% 0.0% $- $-

Total






$- $- Total Allocated = $0

Sheet 9: Other



Other







Line
#
Item Requested Number Needed Unit Cost Amount Planned Core % Competitive % Core $ Competitive $ Justification
1


$- 100.0% 0.0% $- $-
2


$- 100.0% 0.0% $- $-
3


$- 100.0% 0.0% $- $-
4


$- 100.0% 0.0% $- $-
5


$- 100.0% 0.0% $- $-
6


$- 100.0% 0.0% $- $-
7


$- 100.0% 0.0% $- $-
8


$- 100.0% 0.0% $- $-
9


$- 100.0% 0.0% $- $-
10


$- 100.0% 0.0% $- $-
11


$- 100.0% 0.0% $- $-
12


$- 100.0% 0.0% $- $-
13


$- 100.0% 0.0% $- $-
14


$- 100.0% 0.0% $- $-
15


$- 100.0% 0.0% $- $-
16


$- 100.0% 0.0% $- $-
17


$- 100.0% 0.0% $- $-
18


$- 100.0% 0.0% $- $-
19


$- 100.0% 0.0% $- $-
20


$- 100.0% 0.0% $- $-
21


$- 100.0% 0.0% $- $-
22


$- 100.0% 0.0% $- $-
23


$- 100.0% 0.0% $- $-
24


$- 100.0% 0.0% $- $-
25


$- 100.0% 0.0% $- $-
26


$- 100.0% 0.0% $- $-
27


$- 100.0% 0.0% $- $-
28


$- 100.0% 0.0% $- $-
29


$- 100.0% 0.0% $- $-
30


$- 100.0% 0.0% $- $-
31


$- 100.0% 0.0% $- $-
32


$- 100.0% 0.0% $- $-
33


$- 100.0% 0.0% $- $-
34


$- 100.0% 0.0% $- $-
35


$- 100.0% 0.0% $- $-
36


$- 100.0% 0.0% $- $-
37


$- 100.0% 0.0% $- $-
38


$- 100.0% 0.0% $- $-
39


$- 100.0% 0.0% $- $-
40


$- 100.0% 0.0% $- $-

Total




$- $- Total Allocated = $0

Sheet 10: In-Kind



In-Kind














Total non-Federal Funds (if not using table below)












Estimated In-Kind Funding






Object Class Applicant Funds State Funds Local Funds Other Program Income TOTAL

Salary and Wages




$-

Fringe Benefits




$-

Consultant Costs




$-

Equipment




$-

Supplies




$-

Travel




$-

Other




$-

Contractual Costs




$-

TOTAL $- $- $- $- $- $-









You may use the space below to provide additional detail on in-kind and matching funds provided. (Hint: press Alt+Enter to add a line break)



































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