Fringe Benefits $ 0 Identify an overall rate that will not be exceeded for the contract. Travel $ 0 Identify the number of trips, reasons for and destination of trips, the number of travelers, and the estimate cost per trip. All travel costs must not exceed the . Supplies $ 0 Include only supplies which are needed to complete the proposed project. Equipment $ 0 Identify individual items with a unit acquisition cost of $5,000 or greater, along with the estimated cost of the item. Contractual List each individual subcontract, cost of the contract, and $ 0 itemize activities to be conducted under the contract. Construction $ 0 The construction category should only be used if construction activities are conducted in-house by the project lead organization. List major componens of the construction activities and the associate costs. Other $ 0 Costs may include such items as postage, printing, or stipends. Indirect $ 0 Costs calculated on the match portion must not exceed the cognizant/state single audit coordinating agency approved standard rate of the organization. State the rate and the base costs associated with the rate. Additionally, the organization may claim additional match through indirect costs waived for federal (TCEQ) reimbursement. This is done by calculating the difference between the standard indirect rate of the organization and the reduced rate of 15% for federal (TCEQ) costs. Under the Justification column, itemize the indirect costs for the match and the unrecovered indirect costs for the federal (TCEQ) portion separately. In-kind $ 0 In-kind contributions are services rendered at no charge by a third party (a party other than the applicant). Estimate a reasonable value for each in-kind service provided; the basis for estimating these values must be identified. In-kind services must be provided at the fair market value. In-kind costs are not reimbursable. Total $ 0 Identify the source of match to be utilized. The match source must be state or local funds that are not being counted towards other federal or state cost sharing requirements. Identify if program income costs are being utilized. Budget by Task Provide the estimated costs for each Task. Add and delete rows as necessary. Task Title TCEQ Grantee Match Total # Reimbursable Portion Portion (Federal) 1 Project Administration $ 0 $ 0 $ 0 2 Quality Assurance $ 0 $ 0 $ 0
Fringe Benefits $ 0 Identify an overall rate that will not be exceeded for the contract. Travel $ 0 Identify the number of trips, reasons for and destination of trips, the number of travelers, and the estimate cost per trip. All travel costs must not exceed the . Supplies $ 0 Include only supplies which are needed to complete the proposed project. Equipment $ 0 Identify individual items with a unit acquisition cost of $5,000 or greater, along with the estimated cost of the item. Contractual $ 0 List each individual subcontract, cost of the contract, and itemize activities to be conducted under the contract. Construction $ 0 The construction category should only be used if construction activities are conducted in-house by the project lead organization. List major componens of the construction activities and the associate costs. Other $ 0 Costs may include such items as postage, printing, or stipends. Indirect $ 0 Costs calculated on the match portion must not exceed the cognizant/state single audit coordinating agency approved standard rate of the organization. State the rate and the base costs associated with the rate. Additionally, the organization may claim additional match through indirect costs waived for federal (TCEQ) reimbursement. This is done by calculating the difference between the standard indirect rate of the organization and the reduced rate of 15% for federal (TCEQ) costs. Under the Justification column, itemize the indirect costs for the match and the unrecovered indirect costs for the federal (TCEQ) portion separately. In-kind $ 0 In-kind contributions are services rendered at no charge by a third party (a party other than the applicant). Estimate a reasonable value for each in-kind service provided; the basis for estimating these values must be identified. In-kind services must be provided at the fair market value. In-kind costs are not reimbursable. Total $ 0 Identify the source of match to be utilized. The match source must be state or local funds that are not being counted towards other federal or state cost sharing requirements. Identify if program income costs are being utilized. Budget by Task Provide the estimated costs for each Task. Add and delete rows as necessary. Task # Title TCEQ Reimbursable Portion (Federal) Grantee Match Portion Total 1 Project Administration $ 0 $ 0 $ 0 2 Quality Assurance $ 0 $ 0 $ 0
FY14RFGAformMod.docx