2/2017 SAMPLE-Budget Narrative - SAMPLE (NOTE: The Budget Narrative is the justification of 'how' and/or 'why' a line item helps to meet the program deliverables.) [G#E$2_i C(~o(hMw$Mkg/t071D Outreach (DCO), Small Business Education and Entrepreneurial zk& Our organization will fund all of the Outreach Assistant's personnel cost. Be very careful about showing how each item in . SKx=Vj{'ayy4@''~l;B{~y{Q/7Yz+){UzD^ o0%hgJ3"\1F]:$C^/a{iG+cv"? IFf>@wtq+203:@L]" \;\Tq@ " endstream endobj 373 0 obj <>/Metadata 22 0 R/Names 398 0 R/OpenAction 374 0 R/Outlines 34 0 R/PageLayout/OneColumn/Pages 370 0 R/StructTreeRoot 38 0 R/Type/Catalog/ViewerPreferences<>>> endobj 374 0 obj <> endobj 375 0 obj <>/Font<>/ProcSet[/PDF/Text/ImageC]/XObject<>>>/Rotate 0/StructParents 18/Tabs/S/Type/Page>> endobj 376 0 obj <>stream Personnel make up sections A and B of the SF424 (R&R) Budget form. hYNI~ku*B!dcaVyP,;rj[U=eL0qDYiBtwt>'e%lZ 6*(ReqPFesee {DF !ffY be[#\S0 f#Y52Y#!J.XffrEr"f7m3"i-GcvVyO)L{&k@OYG. Modular Budgets. Please note: if your budget exceeds five years, please unhide the hidden tabs within the spreadsheet for years 6-10. Cambridge, MA 02139, RAS Staff LoginAccessibility StatementWebsite Feedback Form, Office of the Vice President for Research, Facilities and Administrative (F&A) Rates, Graduate Research Assistant Tuition Subsidy Rates, Stipend Levels and Health Insurance Rates, VPR Research Administration Organization Chart, Sample Budget Justification for Non-Federal Research[DOCX], Sample Budget Justification for Federal Research [DOCX], Sample Budget Justification for Non-Federal Non-Research [DOCX], Sample Budget Justification for Federal Non-Research [DOCX], Facilities and Administrative (F&A) Costs, Determination of On-campus and Off-campus F&A Rates, Non-Research F&A Rates and Project Accounts, Institutional Base Salary All Appointments, Contracting with Small and Disadvantaged Businesses, MIT Facts and Subrecipient Profile Information, Proposal Preparation and Other Checklists, Why MIT Proposals are NOT Confidential Information, Annotated Budget Justification - Federal Research, Annotated Budget Justification - Non-Federal Research, Annotated Budget Justification - Federal Non-Research, Annotated Budget Justification - Non-Federal Non-Research, MIT Approval and Submission Approval Process, RAS Contract Administrator Vacations and Absences, Contractual Obligations and Problematic Terms and Conditions, Review and Negotiation of Federal Contract and Grant Terms and Conditions, Nondisclosure and Confidentiality Agreements, Routing and Acceptance of the Award Notice, COI and Special Review Hold Notice Definitions, Limiting Long-Term WBS Account Structures, Kuali Coeus Electronic Document Storage (EDS), Changes to Programs During the Life of an Award, Period of Performance (POP) Extension Terms by Sponsor, Restrictions on Allowable Costs Terms by Sponsor, Air Force Office of Scientific Research (AFOSR), Army Research Office (ARO) and Army Research Laboratory (ARL), Defense Advanced Research Projects Agency (DARPA), Department of Energy (DOE) Office of Science, National Aeronautics and Space Administration (NASA), National Endowment for the Humanities (NEH), National Oceanic and Atmospheric Administration (NOAA), Guidelines for Charging Faculty Summer Salary, Return of Unexpended Funds to Foundations, Determining the Sponsor Approved Budget (SAB), Working With the Sponsor Approved Budget (SAB), Sponsor Approved Budget (SAB) and Child Account Budgets, Sponsor Approved Budget (SAB) and Prior Approvals, AFOSR Announces Closer Scrutiny of No-cost Extensions - Feb 2012, General Considerations for Industrial Proposals, SRC Guidance to Faculty Considering Applying for SRC Funding, Master and Alliance Agreements With Non-Standard Proposal Processes, Collaborative (No-cost) Research Agreements, NASA Graduate Research Fellowship Programs, MIT Specific Guidance - Proposal Prep Checklists, Grant Opportunities for Academic Liaison with Industry (GOALI) proposals, MIT Guidance Regarding the NSF CAREER Program, Research Experiences for Undergraduates (REU) Supplements, NSF Proposals: Administrative Review Stage, Research Terms and Conditions Prior Approval and Other Requirements Matrix, Showing Cost Sharing in a Proposal Budget, Sponsor Specific Instructions Regarding Location in the Proposal, Information about Completing the Cost Sharing Template, Definition of International Activities for the Purpose of International Program Proposal Review, Department of Defense Disclosure Guidance, Department of Energy / Office of Science Disclosure Guidance, National Aeronautics and Space Administration Disclosure Guidance, National Institutes of Health Disclosure Guidance, National Science Foundation Disclosure Guidance, International Coordinating Committee Website, F&A Underrecovery from Voluntary Cost Sharing, Monitoring Research Underrecovery during Project Period, Funding Opportunities Specific to COVID-19, Women and Under-represented Minorities in STEM, Federal Funding Opportunities For Junior Faculty (Tenure Track), Implementation of "Fixed Rate" Requirement in A-21, Applicability of MIT F&A Rate Agreements Under "Fixed Rate" Requirements, Salary Verification and Administrative Costs, Research Involving Humans, Animals and Biological Materials, Developing and Monitoring Subrecipient Relationships. You should describe leveraged resources in the Budget Narrative. Introduction . hb```a``a`e`y B@Q&%;(&"kb ` iiQ 0j00D33bfaa6af`RbvCe_ Budget Justification Narrative: Applicants must submit a detailed budget and budget narrative justification utilizing the template provided. Administration (eRA), Division of Communication & The following PDFs are samples of the SF-424 and SF-424A forms: To expedite review of your application, it is recommended you use the SAMHSA budget template below to complete the Detailed Budget and Narrative Justification for submission with your application. To determine whether to use a detailed versus modular budget for your NIH application, see the flowchart below. hbbd```b``@$1H/dtI!x#&jf`v1 "/LheM"`@qaXv_ar$TE MzY In general, NIH does not have policy on salary escalation submitted in an application. You may be required to submit an Assurance of Compliance with SAMHSA Charitable Choice Statutes and Regulations form SMA 170 (PDF | 23 KB). If you are applying for a grant, please complete and submit your application using Grants.gov Workspace. :IuEb59N67Fp,,6K 7!c0w,pBNhEWt_VjO7EA:BWX^VLjV]'UwQJJx">3[LI7I]V6B. General Budget Guidance . south dearborn school calendar 2021-2022. While the NIH will not ask for these details, they are important for you to have on hand when calculating your F&A costs base and writing your justification, and for audit purposes. If your project does not require match, the match information does not need to be provided You may insert and delete rows in tables as needed to reflect your specific project. ]$8Q:%]O B7u4cCFvh]=0R}j nv}6x33B^iAhon77w,6~lwX#=0+ZN}qljjCXKFrsu\JLjT_Z.)=57bV ?M4S7h6exm;6a{(48Ld-Ptx,v? We advise applicants to request in the application the actual costs needed for the budget period and to request cost escalations only if the escalation is consistent with institutional policy. U|8|KV5YqWqNH6hn;4 **5F{ UQ ]]owy6XU@; The order in which each budget category is listed should exactly match the sponsor's budget template. If the consortium is a foreign institution or international organization, F&A for the consortium is limited to 8%. This page last updated on: September 11, 2019, An official website of the United States government. In preparing the budget, adhere to any . Budget information must be provided for the upcoming 12 - month budget period (July 1, 2021 to . Because sponsor requirements differ, the sample budget justifications below should be seen as a starting point, rather than one-size-fits-all. The budget narrative should specifically describe how each item will support the achievement of proposed objectives. 66y% Weve included some guidelines on what additional information particular sponsors require in the Annotated versions. Ff INSTITUTION Kansas State Library, Topeka, Independent Contractor Consulting Services Contract, Consulting 101: Steps to Becoming a Consultant, CONSENT DECREE and PERMANENT INJUNCTION By, Local Assistance Procedures Manual, Chapter 10, Consultant Selection, Elevator Modernization for the HARRIS COUNTY APPRAISAL DISTRICT HEADQUARTERS BUILDING 13013 NORTHWEST FREEWAY HOUSTON, TEXAS 77040, Description of Allowable Direct Costs Under a PCORI Award, Health Workforce Retraining Initiative (HWRI), Chapter 15 Procurement of Professional Services Contractor, 1. A set of instructions and definitions for budgeting 2. F&A costs for the first $25,000 of each consortium may be included in the modified total direct cost base, when calculating the overall F&A rate, as long as your institution's negotiated F&A rate agreement does not express prohibit it. 1124 0 obj <>/Filter/FlateDecode/ID[<79B146D51AFF7B4594A7BF157D3DCDFA>]/Index[1101 37]/Info 1100 0 R/Length 109/Prev 463213/Root 1102 0 R/Size 1138/Type/XRef/W[1 3 1]>>stream endstream endobj 67 0 obj <>stream However, we do expect a reasonable approximation of what you intend to spend. NIGMS's "Tips for New NIH Grant Applicants": NIMH's "Common Mistakes in Writing Applications": FIC's "Frequently Asked Questions" (especially relevant to applications that involve foreign components): National Institutes of Health (NIH), 9000 Rockville Pike, Bethesda, Maryland 20892. Switch to Chrome, Edge, Firefox or Safari. W1).40z3k57)4zxViiNkOiW>7Bj[1:J?tdN"Rt?$WM*-6,H#&o>])0#L$XM8tD WugA{h\&s4,s]69\H}VM/fIS&R >[}% P-)/2ppa2E"av!qHB'up:`Y&qzO0.\8D %ace~HZZa\m#RR34R. A modular budget justification should include: See theNIH Modular Research Grant Applicationspage and theNIH Grants Policy Statementfor more information. a.) NOTE: Direct cost requests. Submission Policies, Coronavirus Disease 2019 The modular budget format is NOT accepted for. m +Su1$Qh'(8}*>Tk(w3tcq:zGAX_Y9 4_Dt[jmk.'xJq'W Visit SAMHSA on Instagram |\iOQ@d:+VN'0h$m lK>5BFm6eaKBMd}W Below are 3 documents designed to assist in the development of budget narratives: 1. RX [Content_Types].xml ( MO0H*WfZ# ,q|)V!T`TjmG3|&[BLC^i7+e Sx[Ab*@I "V BpxwXiJ0$I,+)N}qlr\ou"l5Q+D;a)ra2YWj!z )Qm8"/p`toF~SDf4 W jn{@> 6o0}x'H=:}F# NU'[ qG?`# 4~k,)s}XvU 8j PK ! Below is a simple budget justification (narrative) template. Guide for Grants and Contracts. If minor inconsistencies are found between the budget amounts specified on the SF-424, SF-424A, and the Budget Narrative, ETA will consider the SF-424 the official funding . Warning! Regardless of what cost principles apply to the parent recipient, the consortium is held to the standards of their respective set of cost principles. The optional Tribal Budget and Narrative Justification Template helps improve efficiency and establish uniformity and consistency in the annual budget submission and review process. Budget Narrative and Justification. wNk2(x/,5$iI/*?PUNP5E yl2b0U{-h|. Budget Justifications for use with research sponsors: Sample Budget Justification for Non-Federal Research [DOCX] - July 29, 2022; Sample Budget Justification for Federal Research [DOCX] - July 29, 2022; Budget Justifications for use with non-research sponsors: Sample Budget Justification for Non-Federal Non-Research [DOCX] - July 29, 2022 Contact USA.gov. The Budget Narrative should clearly explain the amount requested for each line item in Section B: Budget Information: Budget Details Form. A%@F~HeA~@bzj\)\)X9X 4E@a7b!Cc5B+AA c>C Enter the total funds requested for alterations and renovations. SAMPLE - Budget Narrative - SAMPLE (NOTE: The Budget Narrative is the justification of 'how' and/or 'why' a line item helps to meet the program deliverables.) For most institutions the negotiated F&A rate will use a modified total direct cost base, which excludes items such as: equipment, student tuition, research patient care costs, rent, and sub-recipient charges (after the first $25,000). SAMHSA Budget Guidance . Tutorials, Post Award Monitoring and Cost was based on retail value at the time the application was written. We do not expect your budget to predict perfectly how you will spend your money five years down the road. Budget Template and Cost Effectiveness : No page limit 15 points a. Information on the applicable cost principles and on allowable and unallowable costs under NIH grants is provided in the NIH Grants Policy Statement under Cost Considerations https://grants.nih.gov/grants/policy/nihgps/HTML5/section_7/7_cost_consideration.htm. Applicants should list the same requested federal grant amount on the SF-424, SF-424A, and Budget Narrative. If awarded, each budget period of the Notice of Award will reflect direct costs, applicable F&A, and in the case of SBIR or STTR awards, a "profit" or, F&A costs are determined by applying your organization's negotiated F&A rate to your direct cost base. Budget Template with Budget Justification: No page limit . }R=`'&]}?38dK,&ia?/'FwppN%+82L>-AKAtn]}7w,Et3tv]vsEs4TdVi.LY|&7Yz/K8bP_ >xuF.+oIf/X^zb]H!0Og%(isrt|B.9'>txkGt,&($ zY2*L5cgK`nU>*i8WfV.jY!ju.yfEY+}?Ro!lXHp+odD:=8%!}_?kBmP|kzyQ=-D}~Zl|.9IRCJ]'HI8t4NFGm^[o3P),lm_#$71n# Budgets shall be submitted in U.S. dollars and final grant agreements will be conducted in U.S. dollars. Budget Justifications for use with research sponsors: Budget Justifications for use with non-research sponsors: Massachusetts Institute of Technology no construction allowed), spending caps on certain expenses (e.g. If applicable, numbers of clients should be included in the costs. Fiscal Year (FY) 2023 Budget Template. Note: SAMHSA requires that applications be submitted electronically through Grants.gov. Direct Costs: Costs that can be identified specifically with a particular sponsored project, an instructional activity, or any other institutional activity, or that can be directly assigned to such activities relatively easily with a high degree of accuracy. Visit SAMHSA on Twitter (Note: these tips do not supersede the budget instructions found in the relevant application instruction guide found on the How to Apply - Application Guide page. Their signature also certifies that they agree to comply with the Assurances for Non-Construction Programs (SF-424B) (PDF | 65 KB). HVM6W( See. If both inpatient and outpatient costs are requested, provide information for each separately. UiU)u$E*{n@ZQj 8%I)7&m8&&[&-_30t\SAo7FPDO[3> 0 What is the graduate student stipend rate? An applicant's budget request is reviewed for compliance with the governing cost principles and other requirements and policies applicable to the type of recipient and the type of award. F&A (indirect) cost pools must be distributed to benefitted cost objectives on bases that will produce an equitable result in consideration of relative benefits derived. Know your limits! Have a question about government service? A sample budget template is available and can be used to assist you in completing your proposal. If you are applying for a SAMHSA grant, you must download the application forms found on Grants.gov. SAMHSA Budget Narrative Template User Guide Introduction This guide is designed to help you get started using the SAMHSA Budget Narrative Template right away as well as provide a general reference to all aspects of the SAMHSA Budget Narrative Template. Share your form with others Send it via email, link, or fax. (NOTE: The Budget Narrative is the justification of 'how' and/or 'why' a line item helps to meet the program deliverables. hS8se1L^!\isNn+(JY$V+ Xdo@BC " B "$ You must include a detailed Budget Narrative in addition to Budget Form SF-424A. Be sure to use the same budget category . SF-424A and the estimated funding in the SF-424 (Section 18) and must be consistent with and support the project narrative. Line-item expenditures should be reasonable, specific and listed in the greatest possible detail. samhsa detailed budget and narrative justification template Year two will be September 1, 2021 through August 30, 2022. F|e 'Or ^Hs20Oo[4#;00lhh_ G3 Elements that comprise fringe benefits should be indicated. In preparing the budget, adhere to any existing federal award or agency guidelines which prescribe how and whether budgeted amounts should be separately shown for different functions or activities within the program. NIH uses a modular budget format to request up to a total of $250,000 of direct costs per year (in modules of $25,000, excluding consortium F&A costs) for some applications, rather than requiring a full detailed budget. under the budget 7. NOTE: The PDF forms available on this portion of the site are for sample purposes only and cannot be submitted with your application package. SAMHSA Detailed Budget and Narrative Justification Template Confidential Information NIH uses a modular budget format to request up to a total of $250,000 of direct costs per year (in modules of $25,000, excluding consortium F&A costs) for some applications, rather than requiring a full detailed budget. However, it is essential to read the solicitation and the sponsors proposal preparation guidelines to see what is required for each individual proposal. Visit the SAMHSA YouTube channel, Visit SAMHSA on LinkedIn Find Funding NIH Calculations: Enter the estimated miles per day multiplied by the tribal mileage rate. Visit this link to download: SAMHSA Detailed Budget and Narrative Justification Template. PK ! Costs for contracts must be broken down in detail and narrative justification. This is a one-time expense. hb``` cc`a&$$-R]~=:~:LaBu3q={-,|]%~l 7EAO3S&gQ8bp0%(b`3(Lf! @<  @! NIH applications will include either the R&R Budget Form or the PHS 398 Modular Budget Form, but not both. The names of any hospitals and/or clinics and the amounts requested for each. The fiscal year (FY) 2021 State and Regional PCA NCC progress report requires you to submit a Budget Narrative. IKR+vFF)Cph |;6J)ek/?I*4uI_U%(>apT7E62io%,1p^uap0I0#^]3y'K 1853 a Resolution of the City Of, On-Call Construction Inspection/Surveying Cost Proposal Instructions 7/12/2018, Request for Proposal for Environmental Consulting & Testing, Local: C:\Documents and Settings\Powellrr\Desktop, City of Bellingham Request for Qualifications #6B-2020, A Study of Public Library Services in Kansas. 1-877-SAMHSA-7 (1-877-726-4727), SAMHSA.gov, Substance Abuse and Mental Health Services Administration, Buprenorphine Physician & Treatment Program Locator, Early Serious Mental Illness Treatment Locator, View All Helplines and Treatment Locators, Implementing Behavioral Health Crisis Care, Mental Health and Substance Use Disorders, Substance Abuse and Mental Health Prevention, Technology Transfer Centers (TTC) Program, State Targeted Response Technical Assistance (STR-TA), Clinical Support System for Serious Mental Illness (CSS-SMI), Suicide Prevention Resource Center (SPRC), African American Behavioral 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Health, Providers Clinical Support SystemUniversities, Tribal Training and Technical Assistance Center, National Center of Excellence for Integrated Health Solutions, Mental Illness and Substance Use in Young Adults, Resources for Families Coping with Mental and Substance Use Disorders, Screening and Treatment of Co-Occurring Disorders, FY 2020 Funding Announcements and Grant Awards, FY 2021 Funding Announcements and Grant Awards, FY 2019 Funding Announcements and Grant Awards, FY 2018 Funding Announcements and Grant Awards, FY 2017 Funding Announcements and Grant Awards, FY 2016 Funding Announcements and Grant Awards, FY 2015 Funding Announcements and Grant Awards, FY 2014 Funding Announcements and Grant Awards, FY 2013 Funding Announcements and Grant Awards, FY 2012 Funding Announcements and Grant Awards, FY 2011 Funding Announcements and Grant Awards, FY 2010 Funding Announcements and Grant Awards, FY 2009 Funding Announcements and Grant Awards, FY 2008 Funding Announcements and 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Programs (OTPs), Become a SAMHSA-Approved Opioid Treatment Program (OTP) Accrediting Body, Submit an Opioid Treatment Exception Request, Notify SAMHSA of Opioid Treatment Program (OTP) Changes, About SAMHSAs Division of Pharmacologic Therapies (DPT), Mental Health Awareness and Training Grant (MHAT), National Child Traumatic Stress Initiative (NCTSI), Recognizing and Treating Child Traumatic Stress, Entendamos el estrs traumtico infantil y cmo ayudar, National Children's Mental Health Awareness Day, National Consumer and Consumer Supported Technical Assistance Center (NCTAC), National Network to Eliminate Disparities in Behavioral Health (NNED), Networking, Certifying, and Training Suicide Prevention Hotlines and the Disaster Distress Helpline, Screening, Brief Intervention, and Referral to Treatment, Substance Use Disorder Treatment Providers, Person- and Family-centered Care and Peer Support, Care Provision, Coordination, and Patient Privacy, Developing a Continuity of Operations Plan, Comparta los resultados y retroalimentacin, The Interagency Coordinating Committee on the Prevention of Underage Drinking (ICCPUD), The Power of Perceptions and Understanding, What You Can Do To Prevent Your Child From Drinking, Why You Should Talk With Your Child About Alcohol and Other Drugs, Why Small Conversations Make a Big Impression, How To Tell If Your Child Is Drinking Alcohol, COVID-19 Information for SAMHSA Discretionary Grant Recipients, Training and Technical Assistance Related to COVID-19, Listening Session Comments on Substance Abuse Treatment Confidentiality Regulations, Advisory Committee for Womens Services (ACWS), Tribal Technical Advisory Committee (TTAC), Interdepartmental Serious Mental Illness Coordinating Committee (ISMICC), Interdepartmental Substance Use Disorders Coordinating Committee (ISUDCC), Interdepartmental Substance Use Disorders Coordinating Committee Biographical Information, Interdepartmental Substance Use Disorders Coordinating Committee Roster, Assurance of Compliance with SAMHSA Charitable Choice Statutes and Regulations form SMA 170 (PDF | 23 KB), SAMHSA List of Certifications (PDF | 11 KB), Assurances for Non-Construction Programs (SF-424B) (PDF | 65 KB), Sample SF-424 New Awards (PDF | 1.3 KB), Sample SF-424A NON-MATCH (PDF | 770 KB), Key Features of the Budget Template (PDF | 261 KB), Budget Template User Guide (PDF | 3.5 MB), Sample Budget Template NON-MATCH (DOCX | 74 KB), Sample Budget Template MATCH REQUIRED (DOCX | 96 KB), SAMHSA Budget Template Guidance (PDF | 453 KB), Guidance describing use of Substance Abuse Prevention and Treatment Block Grant Funds to support SSPs (PDF | 88 KB), SAMHSA-specific Guidance for Minority HIV/AIDS Initiative (MAI) Programs Implementing SSPs (PDF | 86 KB), Guidelines for Consumer and Family Participation, Directory of Single State Substance Abuse Agencies, Directory of Single State Mental Health Authorities Directory, Developing a Competitive SAMHSA Grant Application (PDF | 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