Detailed Budget Worksheet & Cost Review Form - Indian General Assistance Program
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7ATTACHMENT F
Indian General Assistance Program
Print Form
Detailed Budget Worksheet
& Cost Review Form
Budget Year
Revised 11.04.2013
Name of Grant Recipient:
Date Submitted/Revised:
List all staff positions for the project by title. Give hourly salary rate, number of hours allotted to the
PERSONNEL -
project, and total cost for the project period. The total for this category will be entered on Standard Form 424A,
Section B, Line 6.a.
* Total Work
Position/Title
Hourly Rate
No. of Hours
Work Years
Subtotal
0
Years
0
* Total Work Years is a
measurement of staff time
0
spent on a project activity
or activities, compared to one
full-time work year of 2080 hours.
0
Total work years are calculated
by adding the annual hours for
each staff position together then
0
dividing this total by 2080 hours.
Total work years should then be
0
divided among work plan
components (as Estimated
Component Work Years) to add
0
up to this amount.
PERSONNEL TOTAL:
Identify the percentage used for your calculation and what benefits are included. This amount
FRINGE BENEFITS
-
will be entered on Standard Form 424A, Section B, Line 6.b.
FRINGE TOTAL:
1. Please provide the
benefits that are
included in your fringe
rate. For example,
Retirement, Health Care,
Annual and Sick Leave,
Life Insurance, etc.
2. Please provide fringe
NOTE: To convert a percentage to a decimal,
rate percentage in
move the decimal point two spaces to the left.
decimal format. For
For example, 17.5% would convert to .175
example, .25, .40, etc.
3. If applicable, provide
any additional lump
sum benefits.
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