Download Complete RFA Announcement (PDF | 351 KB)
Download Complete RFA Announcement (PDF | 351 KB)
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Appendix F – Sample Budget and Justification (no match<br />
required)<br />
THIS IS AN ILLUSTRATION OF A SAMPLE DETAILED BUDGET AND NARRATIVE<br />
JUSTIFICATION WITH GUIDANCE FOR COMPLETING SF-424A: SECTION B FOR<br />
THE BUDGET PERIOD<br />
Proposed budgets can not exceed $6,171,000 ($4,599,000 for SS/HS Students<br />
Activities and $1,572,000 for Project LAUNCH Activities) for each year of the grant<br />
program.<br />
A. Personnel: Provide employee(s) (including names for each identified position) of<br />
the applicant/recipient organization, including in-kind costs for those positions whose<br />
work is tied to the grant project.<br />
FEDERAL REQUEST<br />
Position<br />
Name<br />
Annual<br />
Salary/Rate<br />
Level<br />
of<br />
Effort<br />
SS/HS<br />
Costs<br />
Project<br />
LAUNCH<br />
Costs<br />
Grand<br />
Total<br />
(1) Project<br />
Director<br />
(2) Co-Project<br />
Director<br />
(3) TA Team<br />
Lead SS/HS<br />
(4) TA Team<br />
Specialist<br />
SS/HS<br />
(3) TA Team<br />
Lead Project<br />
LAUNCH<br />
(4) TA Team<br />
Specialist<br />
Project<br />
LAUNCH<br />
Evaluation<br />
Specialist<br />
John<br />
Doe<br />
To be<br />
selected<br />
Jane<br />
Doe<br />
$154,000 90% $69,300 $69,300 $138,600<br />
$184,000 10% $ 9,200 $ 9,200 $ 18,400<br />
$120,000 100% $120,000 $120,000<br />
$90,000 100% $ 90,000 $ 90,000<br />
$114,000 100% $114,000 $114,000<br />
$90,000 100% $ 90,000 $ 90,000<br />
$ 55,000 40% $22,000 $22,000 $ 44,000<br />
45
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