NIST MEP Award Budget Summary Table

The data included in this workbook is for illustrative purposes only. Users should overwrite existing data before submitting.
OMB Control No. 0693-0032
Expiration Date: 12-31-2024

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3 Award Budget Summary Table
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5 Recipient Name:
6 Cooperative Agreement Number:
7 Years:
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Category
10
11 REVENUE (Federal and Non-Federal Cost Share)  
12 NIST MEP Federal Funds (1)
13 NIST MEP Supplemental Funds (2)
Unexpended Federal Funds (From Prior Operating
14 Year) to be used ABOVE base (3)
Unexpended Federal Funds (From Prior Operating
15 Year) to be used TOWARD base (3)
16 Applicant Contribution
17 State/Local Funds
Unexpended Program Income (From Prior Operating
18 Year) (4)
19 Gross Program Income (Projected)
20 Total Other
21 Interest on Program Income
22 Sub-Recipient Cost Share
23 Third Party Contributions
TOTAL REVENUE
24
25
26
27
28
29
30
31
32
33
34
35

EXPENSES
Personnel
Fringe Benefits
Travel
Equipment
Supplies
Contractual Costs
Other Costs
Total Direct Costs
Indirect Costs (10%)
TOTAL EXPENSES

C

D

E

F

G

H

I

J

K

20XX-20XX
YEAR 1
MM/DD/YY-MM/DD/YY

NIST MEP
Federal
Cost Share

%

NonNonFederal Federal InCash Cost Kind Cost
Share
Share

%

L

M

N

O

P

Q

YEAR 2
MM/DD/YY-MM/DD/YY

Totals

Additive
Program NIST MEP
Income Federal
(6)
Cost Share

%

NonNonFederal Federal InCash Cost Kind Cost
Share
Share

%

R

S

T

U

V

Totals

Additive
Program
Income
(6)

YEAR 3
MM/DD/YY-MM/DD/YY

Totals

Additive
Program NIST MEP
Income Federal
Cost Share
(6)

%

NonNonFederal Federal InCash Cost Kind Cost
Share
Share

%

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0

$0

$0

$0

$0

$0

$0
$0
$0
$0
$0
$0
$0

$0

$0
$0
$0
$0

$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0

$0

$0

$0
$0

$0
$0
$0

$0
$0
$0

$0

$0
$0
$0
$0
$0
$0

$0

$0

$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0

$0

$0

$0

$0

$0
$0
$0
$0

$0
$0

TOTAL REVENUE – TOTAL EXPENSES (5)
$0
$0
$0
$0
$0
$0
$0
$0
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37
38 Footnotes:
39 All amounts in this five-year budget summary table should correspond to the amounts in the Center's Single-Year Budget Workbook, detailed budget tables.

$0
$0
$0

$0
$0
$0

$0

$0
$0
$0
$0
$0
$0

$0

$0

$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0

$0

$0
$0
$0
$0
$0
$0

$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

(1) Per the Federal Funding Opportunity Notice (FFO) or Notice of Federal Funding Opportunity (NOFO) that serve as the basis for the MEP State Awards, the Federal funding amount may be adjusted higher or lower than the center's annual fun
Federal Funds requested will be the amount entered into MEIS as the Center's denominator.
(2) NIST MEP Supplemental Funds will only be offered via a special announcement from the program. Supplemental Funding is not counted towards the Center's denominator in MEIS.
(3) The carryforward of Unexpended Federal Funds (UFF) must be requested annually and may not be projected as being carried forward in out years.
(4) The carryforward of Unexpended Program Income (UPI) must be requested annually, but may not be projected as being carried forward in out years.
(5) This row should reflect any UFF and/or UPI that will be requested to be carried forward into the next operating year.
[6] This column should reflect Additive Program Income that is not committed and is a cap of the total amount of income that can be generated for this budget.
45 When using the Additive Program Income approach the MEP Center must explain how the program income will used in the Revenue Page under Section H. Program Income. REMINDER: Excess program income above the cap amount shown in t
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3 Award Budget Summary Table
4
5 Recipient Name:
6 Cooperative Agreement Number:
7 Years:
8

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NIST MEP
Federal
Cost Share

EXPENSES
Personnel
Fringe Benefits
Travel
Equipment
Supplies
Contractual Costs
Other Costs
Total Direct Costs
Indirect Costs (10%)
TOTAL EXPENSES

Z

AA

AB

AC

AD

AE

YEAR 4
MM/DD/YY-MM/DD/YY

9

Category
10
11 REVENUE (Federal and Non-Federal Cost Share)  
12 NIST MEP Federal Funds (1)
13 NIST MEP Supplemental Funds (2)
Unexpended Federal Funds (From Prior Operating
14 Year) to be used ABOVE base (3)
Unexpended Federal Funds (From Prior Operating
15 Year) to be used TOWARD base (3)
16 Applicant Contribution
17 State/Local Funds
Unexpended Program Income (From Prior Operating
18 Year) (4)
19 Gross Program Income (Projected)
20 Total Other
21 Interest on Program Income
22 Sub-Recipient Cost Share
23 Third Party Contributions
TOTAL REVENUE
24

Y

TOTAL REVENUE – TOTAL EXPENSES (5)
36
37
38 Footnotes:
39 All amounts in this five-year budget summary

%

NonNonFederal Federal InCash Cost Kind Cost
Share
Share

%

AF

AG

AH

AI

AJ

YEAR 5
MM/DD/YY-MM/DD/YY

Totals

Additive
Program NIST MEP
Income Federal
Cost Share
(6)

%

NonNonFederal Federal InCash Cost Kind Cost
Share
Share

%

TOTAL

Totals

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0

$0

$0

$0

$0
$0
$0

$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

AK

$0
$0
$0

$0
$0
$0

$0

$0
$0
$0
$0
$0
$0

$0

$0

$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0

Additive
Program
Income
(6)
$0
$0

$0
$0
$0

$0
$0
$0
$0
$0
$0

$0

$0
$0

$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

(1) Per the Federal Funding Opportunity Notnding amount in a given year. However, the five-year total may not exceed the amount approved for the award period. The amount of
Federal Funds requested will be the amount
(2) NIST MEP Supplemental Funds will only b
(3) The carryforward of Unexpended Federal
(4) The carryforward of Unexpended Program
(5) This row should reflect any UFF and/or UP
[6] This column should reflect Additive Progr
45 When using the Additive Program Income apthis budget requires prior approval to be expended.
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