Budget Tribal and Federal Funding Shares for FFY 20XX – Budget Items FFQ 1 FFQ 2 FFQ 3 FFQ 4 Totals Oct. 1 Jan. 1 April 1 July 1 – – – 31 March 31 June 30 Sept. 30 Tribal Share (X%) Federal Share (X%) TOTAL ALL LINE ITEMS The total budget amount as listed in the tables above CANNOT exceed the Tribal IV-D grant award for the same federal fiscal year. Please list your current Tribal IV-D grant award amount in the table below. Note that the Tribal IV-D grant award amount represents the federal share of the total tribal child support budget for the federal fiscal year in which this APD is submitted. Tribal Budget for FFY 20XX Total Tribal Program Budget for FFY 20XX EXAMPLE BUDGET TABLES Budget for Federal Fiscal Year 2014 Budget FFQ 1 FFQ 2 FFQ 3 FFQ 4 Totals Oct. 1 Jan. 1 April 1 July 1 – – – – 31 March 31 June 30 Sept. 30 Tribal 30,802.44 30,802.44 30,802.44 30,802.44 $123,209.76 Hardware 4,816.08 $4,816.08 Software 5,275.90 $5,275.90 Training 10,155.80 10,155.80 $20,311.60 Travel 13,000.00 $13,000.00 Contracts
Budget – Tribal and Federal Funding Shares for FFY 20XX Budget Items FFQ 1 Oct. 1 31 FFQ 2 Jan. 1 – March 31 FFQ 3 April 1 – June 30 FFQ 4 July 1 – Sept. 30 Totals Tribal Share (X%) Federal Share (X%) TOTAL ALL LINE ITEMS The total budget amount as listed in the tables above CANNOT exceed the Tribal IV-D grant award for the same federal fiscal year. Please list your current Tribal IV-D grant award amount in the table below. Note that the Tribal IV-D grant award amount represents the federal share of the total tribal child support budget for the federal fiscal year in which this APD is submitted. Tribal Budget for FFY 20XX Total Tribal Program Budget for FFY 20XX EXAMPLE BUDGET TABLES Budget for Federal Fiscal Year 2014 Budget FFQ 1 Oct. 1 – 31 FFQ 2 Jan. 1 – March 31 FFQ 3 April 1 – June 30 FFQ 4 July 1 – Sept. 30 Totals Tribal 30,802.44 30,802.44 30,802.44 30,802.44 $123,209.76 Hardware 4,816.08 $4,816.08 Software 5,275.90 $5,275.90 Training 10,155.80 10,155.80 $20,311.60 Travel 13,000.00 $13,000.00 Contracts
tribal_apd_template_june_5_2013.docx