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EPA Region 3 Thriving Communities Budget
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Applicant Name:
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Project Name:
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Project Period:
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Instructions
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1. Enter name of applicant organization in cell C2.
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2. Enter budget details in cells with gray background. Some cells with white background automatically populate with formulas.
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3. Indirect rate (cell D105) should be your organization's federally approved indirect cost rate. If you do not have one, you may use the de minimus rate of 10%.
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4. If additional rows are needed, please insert new rows. Ensure that formulas remain accurate.
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5. Please be as detailed as possible in your cost breakdowns and explanations.
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PERSONNEL
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NameTitleHoursHourly RateTotalExplanation
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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Total $ -
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FRINGE BENEFITS
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NameFringe Benefit RateTotalExplanation
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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Total $ -
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TRAVEL
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DescriptionQuantityUnit CostTotalExplanation
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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Total $ -
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EQUIPMENT
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DescriptionQuantityUnit CostTotalExplanation
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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Total $ -
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SUPPLIES
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DescriptionQuantityUnit CostTotalExplanation
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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$ -
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Total $ -
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CONTRACTUAL
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DescriptionQuantityUnit CostTotalExplanation
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$ -
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$ -
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$ -
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$ -
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$ -
90
$ -
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$ -
92
$ -
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$ -
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$ -
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Total $ -
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OTHER
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DescriptionQuantityUnit CostTotalExplanation
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$ -
100
$ -