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Line itemYear 1: 2020Year 2: 2021 (if applicable)Year 3: 2022 (if applicable)TotalMatching or In-Kind Funding
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Personnel--Program positions needed to complete the project activities. These usually include project directors, staff assistants, or the use of any time spent on the project from any staff. $90,000
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Personnel sub-total
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Employee Benefits Sub-total: This is typically a percentage of the salaries.
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Social Security @ 7%
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Health Insurance @14%
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Retirement @11%
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Workers Comp @ .15%
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Unemployment @ .12%
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Nonpersonnel: contractual employees, stipends, internships, volunteers, etc.
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Other Labor Costs Sub-total
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Conferences/Meetings
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Travel & Mileage (@ $.55 per mile)
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Supplies (office supplies, other hard costs needed)
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Liability insurance
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$30 per month @X% of personnel time multiplied by X months
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Total Matching & In-kind
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Indirect (maximum 10%)
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Total
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