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 STATE OF ILLINOIS UNIFORM GRANT BUDGET TEMPLATE
(updated by ICJIA)		AGENCY: Illinois Criminal Justice Information Authority
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Implementing Agency Name: Madd Talent OutreachUEI#: W5CRNDJUN3M8NOFO ID: 1745-1001Grant #:
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CFSA Number: 546-00-1745CSFA Short Description: Victims of Crime Act (VOCA) Transitional Housing ProgramState Fiscal Year(s): FY2026Project Period: March 1, 2026 – February 28, 2027
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All applicants must complete the cells highlighted in blue. The remaining cells will be automatically filled as you complete the Budget Worksheets. Eligible applicants requesting funding for only one year should complete the column under " Year 1." Please read all instructions before completing form.
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SECTION A -- FEDERAL/STATE OF ILLINOIS FUNDS
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 Revenues Year 1 Year 2 Year 3 TOTAL
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(a). State of Illinois Grant Amount Requested $ 367,129 $ - $ - $ 367,129.00
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 BUDGET SUMMARY - FEDERAL/STATE OF ILLINOIS FUNDS
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Budget Expenditure Categories OMB Uniform Guidance Federal Awards Reference 2 CFR 200Year 1 Year 2 Year 3 TOTAL
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Personnel (Salaries & Wages) (200.430)
$ 113,500 $ - $ - $ 113,500.00
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Fringe Benefits (200.431)
$ 9,066 $ - $ - $ 9,066.00
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Travel (200.474)
$ 2,503 $ - $ - $ -
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Equipment (200.439) $ - $ - $ -
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Supplies (200.94) $ 68,850 $ - $ - $ -
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Contractual Services (200.318) & Subawards (200.92)
 $ 165,710 $ - $ - $ 165,710.00
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Rent and Utilities (200.465)200.459 $ 7,500 $ - $ - $ 7,500.00
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Telecommunications $ - $ - $ -
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Training and Education (200.472)200.465 $ - $ - $ -
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11TR200.87 $ - $ - $ - $ -
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11. Telecommunications $ - $ - $ - $ -
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12. Training & Education200.472 $ - $ - $ - $ -
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13. Direct Administrative costs 200.413 $ - $ - $ - $ -
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14. Miscellaneous Costs $ - $ - $ - $ -
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15. A. Grant Exclusive Line Item(s) $ - $ - $ - $ -
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 B. Grant Exclusive Line Item(s) $ - $ - $ - $ -
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16. Total Direct Costs (lines 1-15) (200.413) $ 367,129 $ - $ - $ 367,129.00
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17. Indirect Costs* (see below) (200.414)
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Rate _______% Base: $
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18. Total Costs State Grant Funds (lines 16 and 17) $ 367,129 $ - $ - $ 367,129.00
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