ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Inland Empire Regional K-16 Education Collaborative
Subaward Application Round 2- Budget Template
2
3
Project Budget Template Instructions
4
General
5
Fill in the project title and name of the lead applicant as it appears in your RFP application.
6
Expenses will automatically be rounded to whole dollars. Do not include cents.
7
Cells highlighted in gray will autocalculate. These cells are not locked to allow you to add rows, as needed. When you add rows, be sure to update formulas so the totals calculate correctly. Please do NOT clear out the formulas in the gray cells.
8
Direct Expenses
9
Expense category line items listed are samples. Add, leave blank, or remove categories as appropriate.
10
Any project partners who will receive subaward funds should be listed as an expense line under the appropriate categories for Direct Costs. You do not need to submit a detailed budget for partners, contractors, or consultants, but need to be available in case needed in the future.
11
In the "Budget Narrative" column, include details to justify expenses requested. For example, if requesting funds to cover staffing, list the FTE percentage and over how many months. If requesting travel funds, explain the type of travel, number of people, purpose, etc. Limit responses to 50 words per line item.
12
Indirect Costs
13
No indirect costs will be allowed as part of this project proposal.
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100