Sheet 1: EDA Disclaimer



Sheet 2: Budget Narrative

	
	
	
	
	
	
	
	
	

		

 
		
		


		


		


		


		


		


		


		


	
	

		
Period of Performance (months):
		


		


		


		
Totals:
		
Checkpoint: All Project Totals line up? 
		
	

		


		


		


		


		
Total Federal:
		
 $-   
		
	

		


		


		


		


		
Total Match:
		
 $-   
		
Yes
		
	

		
Personnel - Cost as shown on the Staffing Plan. This will autofill from what is entered on the Staffing Plan tab. 
		


		


		


		


		


		


		


		


		
Checkpoint: Match totals line up?
		
	

		
Total Personnel Costs
		


		
$0 
		


		


		


		


		
Yes
		
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Fringe - Associated fringe costs for the personnel listed in the staffing plan. This will autofill from what is entered on the Staffing Plan tab. 
		
Additional Details
		
	

		
Total Fringe Costs
		


		
$0 
		
Please include a yearly breakdown for federal, and non-federal (matching) share for each line item.
		
	

		


		


		


		


		


		
	

		
Travel - Requirements for travel costs can be found in 2 CFR 200.475.
		
Year 1
		
Year 2
		
Year 3
		
	

		
Event
		
Travelers
		
Purpose
		
Program Component
		
Cost
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
	
	

		


		


		


		
Program Implementation
		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		
Total Travel Costs
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Equipment - Typically exceeds $5000 per unit cost and has a useful life greater than 1 year. See the definition of equipment at 2 CFR 200.1.
		
Year 1
		
Year 2
		
Year 3
		
	

		
Equipment
		
Cost per Unit & Quantity
		
Purpose
		
Program Component
		
Cost
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		
Total Equipment Costs
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Supplies - Supplies must be itemized and must correlate to the purpose of the award. Miscellaneous is not sufficient. See the definition of supplies at 2 CFR 200.1.
		
Year 1
		
Year 2
		
Year 3
		
	

		
Supply
		
Cost per Unit & Quantity
		
Purpose
		
Program Component
		
Cost
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		
Total Supply Costs
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Contractual - Contractors are subject to procurement standards in 2 CFR 200.317 - 200.327. All Subawards to eligible recipients should be noted under this line item as well. Please denote in the second column if this line item applies to a "subaward" or "contractor". For guidance on these two distinct roles, see 2 CFR 200.331. (Please note, this section will not autopopulate from the subawardees tab, but please also fill out the subawardees time for subawards - not for contractual).
		
Year 1
		
Year 2
		
Year 3
		
	

		
Organization Name (if applicable)
		
Subaward or Contractor?
		
Details of services being provided
		
Program Component
		
Cost
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		
Subaward
		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		
Subaward
		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		
Total Contractual Costs
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Construction - Not an allowable expense under the Good Jobs Challenge NOFO. Please see other EDA funding opportunities for construction-related expenses.
		
Year 1
		
Year 2
		
Year 3
		
	

		
Construction
		
Quantity
		
Purpose
		
Program Component
		
Cost
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
	
	

		


		
N/A
		
N/A
		


		
 $-   
		


		


		


		


		


		


	
	

		
Total Construction Costs
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Other - any other costs that do not fit in previous categories. 
		
Year 1
		
Year 2
		
Year 3
		
	

		
Other
		
Quantity
		
Purpose
		
Program Component
		
Cost
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		


		


		


		


		
 $-   
		


		


		


		


		


		


	
	

		
Total Other Costs
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Total Non-Federal (Matching) Share - list all matching/leveraged funds here with source and description of match being provided (both cash and in-kind). If applicant is providing match, please list here as well.
		
Breakdown for matching share should be denoted in the "Non-Federal share" columns throughout this table. This section should still be completed as a double check to confirm any matching share provided is correctly documented.
		
	

		
Organization Providing Match
		
Type of Match
		
Valuation Method and Purpose
		
Program Component
		
Cost
		
	

		


		


		


		


		


		
	

		


		


		


		


		


		
	

		


		


		


		


		


		
	

		
Total Match
		


		
$0 
		
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		
Indirect Cost - Must be within your NICRA from your cognizant agency and provide basis for calculations. If your organization does not have a NICRA, may use de minimus rate of 10% or your organization can apply for a NICRA (see NOFO for instructions on how to apply for NICRA).
		
Year 1
		
Year 2
		
Year 3
		
	

		
Enter allowable base costs as provided in your NICRA. See the definition of modified total direct cost at 2 CFR 200.1.
		
Modified Total Direct Costs (cost base)
		


		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
	
	

		
Rate as named in your NICRA should be used here. If opting to use de minimis rate, should put 10% here as the Indirect Rate.
		
Indirect Rate
		


		
	

		
If using de minimis rate, please include statement from the NOFO here.
		
Total Allowable Indirect Cost
		
$0.00 
		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		
Program Design
		


		


		


		


		


	
	

		


		


		


		


		


		
System Design
		


		


		


		


		


	
	

		


		


		


		


		


		
Program Implementation
		


		


		


		


		


	
	

		


		


		


		


		


		
Program Design, System Design, Program Implementation
		


		


		


		


		


	
	

		


		


		


		


		


		
Program Design, Program Implementation
		


		


		


		


		


	
	

		


		


		


		


		


		
System Design, Program Implementation
		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		
Cash
		


		


		


		


		


	
	

		


		


		


		


		


		
In-kind
		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		
Contractor
		


		


		


		


		


	
	

		


		


		


		


		


		
Subaward
		


		


		


		


		


	



Sheet 3: Staffing Plan

	
	
	
	
	
	
	
	
	
	
	

		


		


		


		


		


		


		


		

 
		
		


		


	
	

		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


	
	

		


		
AUTHORIZED STAFFING PLAN
		


		


	
	

		


		


		


		


		


		


		


		


		


	
	

		


		
Staffing Plan - Budget
		
Year 1
		
Year 2
		
Year 3
		
Checkpoint
	
	

		


		
Name
		
Annual Salary/Rate
		
% of Annual Hours for project
		
Annual $ from Award
		
Number of Years
		
Total Cost by Employee
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Federal Share
		
Non-Federal Share
		
Does breakdown match your total? 
	
	

		


		
Employee 1
		
$0 
		
0%
		
$0 
		
0.00
		
$0 
		


		


		


		


		


		


		
 $-   
	
	

		


		
Employee 2
		
$0 
		
0%
		
$0 
		
0.00
		
$0 
		


		


		


		


		


		


		
 $-   
	
	

		


		
Employee 3
		
$0 
		
0%
		
$0 
		
0.00
		
$0 
		


		


		


		


		


		


		
 $-   
	
	

		


		
Employee 4
		
$0 
		
0%
		
$0 
		
0.00
		
$0 
		


		


		


		


		


		


		
 $-   
	
	

		


		
Employee 5
		
$0 
		
0%
		
$0 
		
0.00
		
$0 
		


		


		


		


		


		


		
 $-   
	
	

		


		
Employee 6
		
$0 
		
0%
		
$0 
		
0.00
		
$0 
		


		


		


		


		


		


		
 $-   
	
	

		


		
Total Personnel Costs
		
$0 
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Total Fringe Costs (Please Provide the Basis for Fringe Calculations)
		
0.00%
		
$0 
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		
Staffing Plan - Narrative
		


		


		


		


		


		


		


	
	

		


		
Name
		
Title
		
Project Responsibilities
		


		


		


		


		


		


		


	
	

		


		
Employee 1
		


		


		


		


		


		


		


		


		


	
	

		


		
Employee 2
		


		


		


		


		


		


		


		


		


	
	

		


		
Employee 3