ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Download a copy before entering information or editing!
2
3
Step 1: Enter Project Information
INPUT
4
1 Project Name
5
2 Grant Program
6
3 Match Funder(s)
7
4 Project Start Date
8
5 Project End Date
9
6 Match Percentage (e.g. 10% or 25%)
10
11
Step 2: Enter Indirect Cost Rates and Fringe Rates
12
13
Input Indirect Cost Rates INPUT Example
14
1 Enter your organization's Indirect Cost Rate (ICR) here: 15%
15
2 Enter Match Funding ICR here: 15%
16
Input Fringe Rates
17
3 Enter your organizations Fringe rate here: 40%
18
4 If your organization uses a different fringe rate for Part-Time staff, enter it here. If the Fringe rate for PT Staff is the same as for FT staff enter the same number as above: 30%
19
20
Step 3: Enter Information into Federal Detailed Budget
21
1
Fill out information in yellow cells for Federal Detailed Budget
22
2
Cells in blue will automatically calculate from information input above
23
3 Delete unecessary rows
24
25
Step 4: Enter Information into Match Detailed Budget
26
1
Fill out information in yellow cells for Federal Detailed Budget
27
2
Cells in blue will automatically calculate from information input above
28
3 Delete unecessary rows
29
30
Step 5: Review Summary Budget
31
The Summary Budget will automatically calculate totals for expense categories for both the federal and match budgets
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