Section III–Project Budget III.1. Complete and attach the Budget Summary Plan (Form F). III.2. Complete a Budget Narrative. Provide a detailed justification for each line item cost contained in the Budget Summary Plan (Form F). Explanations should include how the proposed costs are necessary and reasonable. The proposed budget is designed to fund, at minimum levels needed for quality service provision, the services, training, and support required to develop and implement the program as described in the narrative above. Salaries: (Total Salaries Paid - WIOA 15%) $_________ For a benefits rate that varies among staff members, please use the format below: Total Position FTE x Salaries x time Benefits (salary + benefits) .5 FTE x $4,500 x 12 Sample - 24.6% $33,642 Program Manager months For a benefits rate that is the same for all staff, please use the format below: Total Position FTE x Salaries x time (salary + __% benefits rate) Sample - .5 FTE x $45,000 x 12 months $33,642 Program Manager Staff Travel $_________ List staff traveling, destination, and mode of transportation. Operating Expenses $_________ (Not to exceed 10 percent of the award) The following are some of the major line items included
Section III–Project Budget III.1. Complete and attach the Budget Summary Plan (Form F). III.2. Complete a Budget Narrative. Provide a detailed justification for each line item cost contained in the Budget Summary Plan (Form F). Explanations should include how the proposed costs are necessary and reasonable. The proposed budget is designed to fund, at minimum levels needed for quality service provision, the services, training, and support required to develop and implement the program as described in the narrative above. Salaries: (Total Salaries Paid - WIOA 15%) $_________ For a benefits rate that varies among staff members, please use the format below: Position FTE x Salaries x time Benefits Total (salary + benefits) Sample - Program Manager .5 FTE x $4,500 x 12 months 24.6% $33,642 For a benefits rate that is the same for all staff, please use the format below: Position FTE x Salaries x time Total (salary + __% benefits rate) Sample - Program Manager .5 FTE x $45,000 x 12 months $33,642 Staff Travel $_________ List staff traveling, destination, and mode of transportation. Operating Expenses $_________ (Not to exceed 10 percent of the award) The following are some of the major line items included
Form-A-Application-Narrative-ELL.docx