$ SAMSHA Conference registration fees, 2 staff X $250 each 500 = $500 Prevention Training registration fees, 6 staff X $25 each = 150 $150 Printing cost for education books for addiction prevention seminar = $20 per book X 50 books = $1000 1,000 7. $ The costs that are allowable in this budget line item are Other/Indirect 27,469 indirect costs and if applicable audit costs. The following details must be included in the details of expected expenses sections of the line item. Include a brief description of the intended cost being considered. For audit costs include the total annual of the audit and the rate of allocation. NOTE: the rate of allocation should be the same as the of allocation in the operating section. If not, provide a justification as why the rate of allocation is different. If applicable, include the total direct costs being charged for indirect. If applicable, include the federally approved indirect rate total direct costs being charged for indirect. Cost: (Annual audit cost X Rate of Allocation = Cost) Indirect Cost: (Total Direct Costs being charged x Federally Approved Indirect Rate = Indirect Cost) NOTE: Please see the example below $ Annual audit cost: $8,000 X 25% = $2,000 2,000 Indirect Costs: $210,228 X 12% = 25,468.80 25,469 Total Cost $ 237,709 Develop a line item budget for the project. For each itemized category, specify the total project costs (including subcontracting cost), description of expense, and the amount requested from Nevada Division of Public and Behavioral Health (DPBH) funding. A line item expense under a category must include a description of the line item expense in the detail description. See Proposed Budget Template on the next page…
$ 500 150 1,000 SAMSHA Conference registration fees, 2 staff X $250 each = $500 Prevention Training registration fees, 6 staff X $25 each = $150 Printing cost for education books for addiction prevention seminar = $20 per book X 50 books = $1000 7. Other/Indirect $ 27,469 The costs that are allowable in this budget line item are indirect costs and if applicable audit costs. The following details must be included in the details of expected expenses sections of the line item. Include a brief description of the intended cost being considered. For audit costs include the total annual of the audit and the rate of allocation. NOTE: the rate of allocation should be the same as the of allocation in the operating section. If not, provide a justification as why the rate of allocation is different. If applicable, include the total direct costs being charged for indirect. If applicable, include the federally approved indirect rate total direct costs being charged for indirect. Cost: (Annual audit cost X Rate of Allocation = Cost) Indirect Cost: (Total Direct Costs being charged x Federally Approved Indirect Rate = Indirect Cost) NOTE: Please see the example below $ 2,000 25,469 Annual audit cost: $8,000 X 25% = $2,000 Indirect Costs: $210,228 X 12% = 25,468.80 Total Cost $ 237,709 Develop a line item budget for the project. For each itemized category, specify the total project costs (including subcontracting cost), description of expense, and the amount requested from Nevada Division of Public and Behavioral Health (DPBH) funding. A line item expense under a category must include a description of the line item expense in the detail description. See Proposed Budget Template on the next page…
2018%20CCBHC%20RFA%20-%20v.1.3%20(003)KF.docx