2025-2026 TB Elimination Alliance Mini-Grants Program RFP - Budget Template.xlsx

	A	B	C	D	E	F	G
1	2025-2026 TB Elimination Alliance RFP - Budget Template
2		Category	Description	Estimated Expenses	Unit Qty.	Unit Type	Notes
3	A	Personnel
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6			Subtotal	$0.00
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8	B	Fringe Benefits	Subtotal	$0.00
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10	C	Travel
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13			Subtotal	$0.00
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15	D	Equipment
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18			Subtotal	$0.00
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20	E	Supplies
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23			Subtotal	$0.00
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25	F	Other
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28			Subtotal	$0.00
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30	G	Total Direct Costs	Subtotal	$0.00
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32	H	Indirect Costs (Please see note below)	Subtotal	$0.00
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34				$0.00	TOTAL
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36	Indirect Rates: Mini-grant recipients may use the 15% de minimis rate or can submit their federally approved indirect rate. If requesting above 15% and the recipient does not have a federally approved indirect rate, the recipient will be asked to submit a detailed summary of how the proposed indirect rate was calculated. This summary is not required in the grant proposal, but will be requested upon award and may be negotiated, if necessary. Mini-grants will be selected based on the criteria outlined in the RFP; the proposed indirect rate will not impact the selection of proposals.
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38	Allowable and Unallowable Costs: Mini-grant recipients will need to adhere to federal guidelines for allowable and unallowable expenditures. A few notable unallowable expenditures include: alcohol, food, entertainment, donations, lobbying. For more information on other allowable and unallowable expenditures, see: https://www.govinfo.gov/content/pkg/CFR-2014-title2-vol1/pdf/CFR-2014-title2-vol1-part200-subpartE.pdf
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40	Budget Template Last Updated: August 25, 2020
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