Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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212x Filetype XLSX File size 0.03 MB Source: www.codot.gov
Sheet 1: Budget
| DETAILED BUDGET | ||||||||
| Personal Services | ||||||||
| Name of Position | Annual Full-time Salary | Annual Fringe Benefit Cost | Total Annual Salary | % of time to this project | Total | CDOT Share $ | Local Match $ | % to Grant |
| SEE INSTRUCTIONS | $106,122 | $35,020 | $141,142 | 100% | $141,142 | $99,929 | $41,213 | 71% |
| $2,000,000 | $2,000,000 | 75% | $1,500,000 | $1,500,000 | $500,000 | 100% | ||
| EXAMPLES | $0 | $0 | $0 | $0 | 100% | |||
| DELETE BEFORE YOU BEGIN | $0 | $0 | $0 | $0 | 100% | |||
| Total | $2,141,142 | $1,641,142 | $1,599,929 | $541,213 | 100% | |||
| Hourly Employee and/ or Overtime | ||||||||
| Name of Position | Rate | Straight time hours | Over time hours | Total | CDOT Share $ | Local Match $ | ||
| $0 | $0 | 50% | ||||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| Total | $0 | $0 | $0 | 100% | ||||
| Total Personal Services | $1,641,142 | $1,599,929 | $541,213 | |||||
| Narrative Personal Services | ||||||||
| Operating Expense & Incentives & Mileage | ||||||||
| Description | Monthly Cost | # MONTHS | Number of units | Cost Per Unit | Total | CDOT Share $ | Local Match $ | % To Grant |
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| Incentives | $0 | $0 | $0 | 100% | ||||
| Incentives | $0 | $0 | $0 | 100% | ||||
| Incentives | $0 | $0 | $0 | 100% | ||||
| Mileage (enter monthly miles in monthly cost) | $0.52 | $0 | $0 | $0 | 100% | |||
| Total Operating Expenses | $0 | $0 | $0 | |||||
| Narrative: OPERATING EXPENSES: | ||||||||
| Contractual Services | ||||||||
| Contractor | Monthly Salary | # Months | or Planned Hours | Rate / Hour | Total | CDOT Share $ | Local Match $ | % To Grant |
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| $0 | $0 | $0 | 100% | |||||
| Total Contractual Sevices | $0 | $0 | $0 | |||||
| Narrative CONTRACTUAL SERVICES: | ||||||||
| Travel - overnight stay NO OUT OF STATE | ||||||||
| Description | Number of Persons | Travel Cost Per Person | Per Diem/ person | Other | Total | CDOT Share $ | Local Match $ | % To Grant |
| $- | $- | $- | 100% | |||||
| $- | $- | $0.00 | 100% | |||||
| $- | $- | $0.00 | 100% | |||||
| $- | $- | $0.00 | 100% | |||||
| Total Travel | $- | $- | $0.00 | |||||
| Narrative: TRAVEL | ||||||||
| Capital Equipment | ||||||||
| Description | Single Item Cost | OR Number of units | Cost Per Unit | Total Unit Cost | Total | CDOT Share $ | Local Match $ | % To Grant |
| $0 | $0 | $0 | $0 | 100% | ||||
| Total Capital Equipment | $0 | $0 | $0 | |||||
| Narrative: CAPITAL EQUIPMENT | ||||||||
| Indirect Cost | ||||||||
| Indirect Rate %- approved by Cognizant entity | Total Planned Cost | Total indirect Cost | Total | CDOT Share $ | Local Match $ | % To Grant | ||
| $1,641,142 | $0 | $0 | $0 | $0 | 100% | |||
| Total Indirect | $0 | $0 | $0 | |||||
| Narrative: INDIRECT COST | ||||||||
| BUDGET SUMMARY | Total | CDOT Share $ | Local Match $ | |||||
| Personal Services | $1,641,142 | $1,599,929 | $541,213 | |||||
| Operating Expense & Incentives | $- | $- | $- | |||||
| Contractual Services | $- | $- | $- | |||||
| Travel | $- | $- | $- | |||||
| Capital Equipment | $- | $- | $- | |||||
| Subtotal before Indirect | $1,641,142 | $1,599,929 | $541,213 | |||||
| Indirect Cost | $- | $- | $- | |||||
| Total Projected Budget | $1,641,142 | $1,599,929 | $541,213 | |||||
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