Appendix C - Budget Worksheet (eGrants Budget Section

In this worksheet and in eGrants, CNCS Share refers to the federal (Corporation) funds you are requesting.

Section I. Program Operating Costs

A.  Personnel Expenses

Position/Title / Qty / Annual Salary / % Time / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

B.  Personnel Fringe Benefits

Purpose / Calculation / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

C.  Travel

1.  Staff Travel

Purpose / Calculation / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

2.  Member Travel

Purpose / Calculation / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

D.  Equipment

Item/ Purpose / Qty / Unit Cost / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

E.  Supplies

Item / Calculation / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

F.  Contractual and Consultant Services

Purpose / Calculation / Daily Rate / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

G.  Training

1.  Staff Training

Purpose / Calculation / Daily Rate / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

2.  Member Training

Purpose / Calculation / Daily Rate / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

H.  Evaluation

Purpose / Calculation / Daily Rate / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

I.  Other Program Operating Costs

Purpose / Calculation / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals
SECTION Totals
PERCENTAGE

Section II. Member Costs

A.  Living Allowance

Item / # Mbrs w/ Allow / Allowance Rate / # w/o Allow / Total Amount / CNCS Share / Grantee Share
Full Time (1700 hrs)
Half Time (900 hrs)
1st Year of 2-Year Half Time
2nd Year of 2-Year Half Time
Reduced Half Time (675 hrs)
Quarter Time (450 hrs)
Minimum Time (300 hrs)
CATEGORY Totals

B.  Member Support Costs

Purpose / Calculation / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals
SECTION Totals
PERCENTAGE

Section III. Administrative/Indirect Costs

A.  CNCS-fixed Percentage Rate/10% de Minimus Rate of MTDC

Item / Calculation / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals

B.  Federally Approved Indirect Cost Rate

Purpose / Cost Basis / Calculation / Rate / Rate Claimed / Total Amount / CNCS Share / Grantee Share
CATEGORY Totals
SECTION Totals
PERCENTAGE
BUDGET Totals
PERCENTAGE
Total MSYs
Cost/MSY

Source of Funds

Section / Match Description / Amount / Type / Source
Total Source of Funds