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Budget Justification Supporting Documentation The budget is the financial plan for the proposed project Following selection of applications for award consideration, but prior to award being made, DOE will perform a budget review to determine whether the proposed activities are supported by adequate resources in this plan, asHow to Write a Budget Justification PERSONNEL Explain all personnel for EACH YEAR Include • How much effort per person If the person has a 9 month appointment, the effort must be defined as either academic year or summer effort or both, if applicable Effort must beThis is only a sample budget justification Each sponsor is unique and will have different requirements for their budget justification Salaries The PI, Dr Do Good, will collect data and oversee the Graduate Research Assistants GRAs on the project The Co PI Dr Jane Doe will conduct the fieldwork to perform the proposed research SupportFY 2022 Budget Justification OS 2 Overview Assistant Secretary Policy, Management and Budget Assistant Secretary Policy, Management and Budget Chief Financial Officer Office of the Chief Information Officer Principal Deputy Assistant Secretary Policy, Management and Budget Director, Office of Diversity, Inclusion and Civil RightsNIH Budget Justification Template revised 2 2019 Modular Budget Format 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 amp A costs for some applications, rather than requiring a full detailed budgetBudget Justification Senior Personnel Dr John Doe is requesting 1 summer month salary or effort from NSF totaling Other Personnel Graduate Student Assistant – compensation set at 8, 000 for the academic year 9 months 4, 354 is requested of NSFHearings to examine proposed budget estimates and justification for fiscal year 2023 for the Department of Energy 117th Congress 2022 2022SAMPLE BUDGET JUSTIFICATION 1 Senior Personnel Jane Doe , Ph D , the proposed Principal Investigator, will spend 1 2 person months or 15 0 of her academic year time on the project The 10, 852 requested is 15 0 of her base salary of 72, 347 Summer term support of 16, 278 is requested for 2 0 full person months or 16 67 FTESponsor Budget and Budget Justification Samples NIH Modular sample justification NIH Detailed Budget Sample NIH sample detailed Justification NIH Grants gov Modular Budget Sample NIH Grants gov Detailed Budget Sample NSF Budget Sample Excel NSF sample justification DOE Budget Sample ExcelThe budget justification is one of the most important non technical sections of the proposal, and it is often required by the sponsor In this section, the Principal Investigator PI provides additional detail for expenses within each budget category and articulates the need for the items expenses listed The information provided in the budget justification may be the …BUDGET JUSTIFICATION A SENIOR KEY PERSONNEL Describe and justify personnel information for each position budgeted by providing a brief description of each individual’s responsibility on the project Jane Doe , Ph D , Principal Investigator 2 5 Calendar months DrWriting a Budget Justification Most sponsors require you to submit a budget justification sometimes also called a budget narrative in addition to an itemized budget This allows you to explain the need for each line item in the budget , as well as show the breakdown of calculations used to arrive at the amount in each line of the budgetBUDGET JUSTIFICATION PERSONNEL Jane Doe , Ph D , Principal Investigator effort 2 5 calendar months Dr Doe will be responsible for the overall coordination and supervision of all aspects of the studyBudget Fiscal Year 2023 2022 2022 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987The budget justification needs to be an explanation of each of the components of the budget , which quot justifies quot the cost in terms of the proposed work The explanation should focus on how each budget item is required to achieve the aims of the project and how the estimated costs in the budget were calculatedA budget justification is an explanation of factors used to determine costs on each budget line item in a proposal If the sponsor does not provide a budget justification form or list specific budget justification instructions in the guidelines, the justification should include a detailed explanation for each budget categoryThe budget justification should address all expenses required to achieve project aims and objectives A budget justification should adhere to sponsor proposal instructions, providing as much detail as needed The following may be used as a general guide for writing a …Sample Expanded Services Budget Justification Applicants are required to provide a budget justification that explains the amounts requested for each line item in the Federal Object Class Categories Form for the first 2 years of the Expanded Services project i e , – and – The budgetbudget line items until they do PAPERWORK REDUCTION ACT OF 1995 Pub L 104 13 STATEMENT OF PUBLIC BURDEN The purpose of this information collection is to assist tribal child support programs in developing theirProvide full justification of all budget items relative to the proposed research For maintenance and or equipment items included in this operating budget indicate The resources requested do not represent any duplication of funding with that provided for the centre itselfBudget Justification Please refer to the solicitation for any limitations on number of pages The REDACTED budget justification cannot show any dollar values for salary, fringe, or indirect costs Budget Justification Senior Personnel The Senior Personnel for this project consist of Dr John Smith and Dr Bob Jones in years 1 3Congressional Budget Justification Fiscal Year 2022 Introduction The U S Merit Systems Protection Board MSPB values the President’s commitment to fiscal discipline and reducing the national debt In examining MSPB’s fiscal year FY 2022 budgetaryFiscal Year 2022 Health Center Controlled Networks American Rescue Plan Funding HQC Budget Narrative and Personnel Justification Table Template Instructions for Completing the Budget Narrative As part of your HQC Award Submission, you are required to provide a budget narrative that clearly details federal costs by object class category for each year of the 2 year …Congressional Budget Justification Fiscal Year 2022 This page intentionally left blank , 2022 May 28 The Honorable Shalanda Young Acting Director, Office of Management and Budget Executive Office of the President Washington, DC 20503 Dear Director YoungSAMPLE EXPANDED SERVICES BUDGET JUSTIFICATION The sample Budget Justification shown below is provided as a broad outline Applicants are required to provide one consolidated 2 year Budget Justification that details all projects proposed in …This sample NIH detailed budget justification is a quick reference guide of the NIH budget categories and the general policies governing each line item however, it is not all inclusive Paragraphs in italics are suggested language Review NIH’s guidance on …Sample Budget Narrative and Personnel Justification Table Budget Narrative Overview The fiscal year FY 2022 State and Regional PCA NCC progress report requires you to submit a Budget Narrative The Budget Narrative should clearly explain the amount requested for each line item in Section B Budget Information Budget Details FormResponse to Budget Justification WAP – NASCSP Response to Budget Justification WAP Last week the Trump Administration released its full budget for Fiscal Year 2018 Regrettably, this proposal sharply cuts funding by 18 percent at the Department of Energy DOE and calls for the elimination of the Weatherization Assistance Program WAPSee also DOE ’s FY 2022 Congressional Budget Request You can also search our database of historical budget information or browse our budget document archives NOTE By using or accessing this website you are accepting all the terms of this disclaimer notice The content of this site is provided in good faithNOTE Letters from consultants and subcontractors are required as part of any budget including these items These letters should agree with the dollar amount requested for them and other items pertaining to them that may be itemized in Rice’s budget A budget , budget justification and scope of work is also needed from each subcontractorFor example, Student A full time in family NP program is allotted to receive Tuition and Fees 10, 250 00 Reasonable Living Expenses 10, 250 00 Textbooks e books 1, 500 00 Total 22, 000 00 Please note The total number of trainees for which support is being requested must be consistently reported in the Budget SF 424 R amp R Budget Forms for Line Item E , Budget …National Institute of Food and AgricultureBudget Modification Request Justification 1 Detailed Justification Should • Explain proposed changes • Indicate whether changes affect approved research aims • Describe how project goals will be met Section 1 will populate from Cover Page and Worksheet 2 July 14, 2015 7B Budget Justification Requirements The Defense Authorization Amendments and Base Closure and Realignment Act, Public Law 100 526, is specific in the types of information required as to budget justification The Act states, “As part of each annual budget request for the Department of Defense, the Secretary shallpacalocanica comHearings to examine proposed budget estimates and justification for fiscal year 2023 for the Department of Energy 117th Congress 2022 2022The budget narrative is an excellent place to continue to sell your project by pointing out the various strengths of faculty and resources and through the suitable allocation of funds over the project period Make certain that the numbers included on the Budget Justification match those on the budget pages and in the narrativeSECTION 51 — BASIC JUSTIFICATION MATERIALS OMB Circular No A – 11 2022 Page 5 of Section 51 51 8 Other analytical information Additional information may be required in …The budget amp or budget justification that is being sent to an industry sponsor should be a Category Budget Breakdown that includes Fully Burdened Rates in all the applicable cost categories Specifically this means that ERE and F amp A will be included in the total of each budget category rather than identified separatelyThe estimates in the 2023 Budget do not reflect the effects of the Ukraine Supplemental Appropriations Act, 2022 included in Public Law 117 103 due to the late date of enactment 4PROCUREMENT SUMMARY JUSTIFICATION INSTRUCTIONS This form must accompany any purchase requisition that exceeds a total of 10, 000 00 which is inclusive of shipping, handling and tax rates 1 Please type or print legibly and complete all …quot ••• a copy of all unclassified portions of the ODNI Congressional Budget Justification Book CBJB for Fiscal Year 2013 quot Your request was processed in accordance with the FOIA, 5 U S C 552, as amended One document was located in response to your request Upon review, it is determined that theBudget Justification Guidelines and Template A budget justification , also known as a budget narrative, is used to explain and justify the expenses required to complete the proposed project Some sponsors request dollar amounts be included in the justification , and these must match the submitted budget , but sponsor guidelines should be checked to determine if this is a …Budget Templates and Budget Justification Templates The Sponsored Budget Template is an Excel based tool, with Cornell relevant equations already saved into over a dozen worksheets Worksheets include General Expense Cost Sharing Salary 9 month F amp A Detail Other typical budget categories The quot Quicktips quot tab contains instructionsSoftware Upgrade Cost Justification – Making a Case Azad I Ali Indiana University of Pennsylvania Indiana, PA, USA Azad ali iup edu Abstract Software upgrades are frequent in organizations, including academic departments As soon as a major software developer releases a new version of their software, the questions repeats itself2018 – 2019 Budget Justification 3 Budget in Brief Proposed 2018 and 2019 Budgets in Brief Narrative Overview The NCUA’s strategic goals and objectives set forth in the draft NCUA Strategic Plan 2018 through 2022 form the basis for agency resource needs and allocations The annual budget provides theOverview of Budget Request Significant Items for Inclusion in the FY 2017 Congressional Justification 134 4 Public Health and Social Sciences Emergency Fund We are pleased to present the Fiscal Year FY 2017 To do this, ASPR strengthens day to day public healthPeer reviewers do not need salaries or overhead rates to evaluate the cost reasonableness of ROSES proposals Thus, proposals should not include costs of salary, fringe, or overhead anywhere in uploaded proposal PDF, including the …This Budget Justification is organized in three sections Section 1 addresses the gency’s purpose a and priorities in FY 20 Section 2 provides an overview of the 20 agency’s request Section 3 provides an overview of the gency’s four strategic objectives and describes the …The Congressional Budget Justification CBJ is the annual presentation to the Congress that justifies the entire Foreign Operations Budget Request and reflects the continuing process to provide improved strategic focus, data quality, and information on topics of …Detailed Budget and Budget Justification Instructions Page 1 of 16 General instructions are provided to assist local health jurisdictions receiving grant funding for a Local Oral Health Program LOHP from the California Department of Public Health CDPH Office of Oral Health OOH The primary steps to complete a budget justification are 1Do ensure you check the call guidance All funders are slightly different All calls can be slightly different Calls may be slightly different from the last round e g page length of Justification can vary from 2 to 4 pages etc REMEMBER the justification is …The budget should reflect the travel expenses associated with implementation to the program and other proposed trainings or workshops, with breakdown of expenses e g airfare, hotel, per diem, and mileage reimbursement Supplies Provide justification of the supply items and relate them to specific program objectivesCongressional Budget Justification Appendix 1 Department of State Diplomatic Engagement Fiscal Year 2020 Congressional Budget Justification Appendix 2 Foreign Operations Fiscal Year 2020 This page intentionally left blank FY 2018 Actual Enduring FY 2018 Actual OCO FY 2018 Actual Total FY 2019 Request Enduring10 What course s do you recommend after I complete this course • Appropriations Law Seminar • Budget Execution • Budget Formulation • Budget Justification Effective Preparation and Submission • Any basic or intermediate level Internal Control courseBudget Justification , and provides requisite details for Government Accountability Office GAO and Office of the Inspector General OIG public audit recommendations over 1 year old As required, the information includes anticipated timelines for implementation and justifications for any recommendations we do not plan to implementHow to Write a Justification Narrative Narratives aren t only for literary bookshelves, and a justification narrative is a type of persuasive writing that s mostly found in commerce and government Justification narratives are most often included in budget proposals and grants, but they can also be used toCongressional Budget Justification Department of State, Foreign Operations, and Related Programs FISCAL YEAR 1 This page intentionally left blank United States Department of State Washington, C 20S20 February 10, 2020 To achieve our many goals the foremost being the security of the American people atTreasury International Programs Justification of Appropriations Treasury International Programs Justification for Appropriations FY 2023 Budget Request Treasury International Programs Justification for Appropriations FY 2022 Budget Request Treasury International Programs Justification for Appropriations FY 2022 Budget RequestBudget , Current Year – FY 2018 Annualized Continuing Resolution, and Budget Year – FY 2019 President’s Budget These names correspond to funding columns in the Congressional Justification CJ exhibits however, in exhibits that show execution data, the column names are generic, allowing for additional data categories to be representedThe budget justification should be reflected in the budget description Elements that comprise fringe benefits should be indicated The fringe rate should be proportional among the Federal and non Federal share categories If a fringe rate is greater than 35 , aAffairs Congressional Budget Justification for Fiscal Year 2008 President Bush s Fiscal Year 2008 International Affairs Budget for the Department of State, USAID and other foreign affairs agencies totals 36 2 billion The President s budget also requests 6 billion inCongressional Budget Justification FY 2016 FY 2016 Congressional Budget Justification Table of Contents Executive Summary do not lose federal and state benefits associated with the registration requirement, many states and U S territories have implemented and continue toCONGRESSIONAL BUDGET JUSTIFICATION UNITED STATES FEDERAL LABOR RELATIONS AUTHORITY Congressional Budget Justification Fiscal Year 2019 TABLE OF CONTENTS for ensuring that the cases not “captured” by those 75 percent targets do not go significantly overageCDC FY 2022 Congressional Justification OVERVIEW OF BUDGET REQUEST The Fiscal Year FY 2022 budget request for CDC and ATSDR includes a total funding level of 7, 062, 906, 000 in discretionary budget authority, Prevention and Public Health Fund PPHF , and Public Health Service PHS Evaluation fundsBudget Overview – The 2019 Forest Service budget for discretionary appropriations is 4 77 billion, a decrease of 486 million from the FY 2018 annualized Continuing Resolution amount It includes 1 72 billion for the management of National Forest System lands and 2 5 billion for Wildland Fire Management Maintaining fiscalBudget justification is your chance to tell reviewers how you are going to use the money you are asking for It shouldn’t be a single line for each budget category, for example 3, 000 for the PI to work on the project It needs to say …Annotated Budget Justification Federal Research These notes apply to the relevant blue numbered sections in the document below DOE may insist that we use their PMC123 1 Excel form as the budget justification Some sponsors e g DARPA require budgets in particular tables or formatEXAMPLE BUDGET JUSTIFICATION Doe , J A delayed coincidence counter to supplement those we already own will be purchased by the University of California as cost sharing to allow processing of a large number of samples This counter 5, 001 , which is not available for lease, is required to enumerate radium activities in water samplesHearings to examine proposed budget estimates and justification for fiscal year 2023 for the Department of Energy 117th Congress 2022 2022Budget Justification Narrative Best Practices Courtesy of Arizona State University Learning Sciences Institute modified for MSU OSP 2016 The purpose of the justification is to explain all expenses required to achieve the project aims amp objectivesBUDGET JUSTIFICATION PERSONNEL Jane Doe , Ph D , Principal Investigator effort 2 5 calendar months Dr Doe will be responsible for the overall coordination and supervision of all aspects of the study This includes hiring, training, and supervisingBudget Justification lt lt PI Name gt gt lt lt Proposal Title gt gt Salary amounts are based on actual salaries and include 3 anticipated annual merit increases for faculty and staff RIT utilizes a 9 month contract for the Academic Year The RIT Fiscal Year FY starts on July 1 and ends June 30 of the subsequent yearEERE 159 Detailed Budget Justification Author Pat Saito DOE EERE Description This document details the budget justification during the EERE financial opportunities application process Last modified by NREL Created Date 5 25 35 PM Company U S Department of Energy Golden Field Office Other titles Instructions and Summary aBudget Justification SAMPLE Jane Doe , PhD Acme University SALARIES AND WAGES SENIOR PROJECT PERSONNEL SALARIES AND WAGES 1 Dr Jane Doe PI The PI requests two months of summer salary during the entire study to design, implement, collect data, analyze data, supervise work by graduate and undergraduate students, draftView budget justification sample 1 doc from IE MISC at Muranga University College Budget Justification Sample Senior Personnel Professor John Doe , Principal Investigator …BUDGET JUSTIFICATION SAMPLE A PERSONNEL Jane Doe , Ph D , Principal Investigator 2 5 calendar months Dr Doe will be responsible for the overall coordination and supervision of all aspects of the study This includes hiring, training, and supervisingDevelop the budget justification with input from your departmental research administrator Grants amp Contracts Specialist Numbers in the justification should match those in the budget For example, if the budget requests 3, 255 for travel then the justification should specify the same amount do not round to 3, 250Sample Budget Justification NOTE Prior to preparing a budget , the Principal Investigator, Research Grants Specialist and or Office of Grants and Contracts Coordinator should have read and clarified the requirements of the sponsor guidelines BUDGET JUSTIFICATION This is a narrative description of all expenses included in the Budget FormBUDGET JUSTIFICATION A PERSONNEL Jane Doe , Ph D , Principal Investigator 10 effort 1 2 calendar months Dr Doe will be responsible for the overall coordination and supervision of all aspects of the studyTEMPLATE BUDGET JUSTIFICATION CSULB The University definition of a “Year” for budgeting and management of senior and staff personnel compensation is …If an applicant is asked to submit a revised budget with a written justification , most requests will be made using the PAMS website Reminder The DOE 4620 Form may only be used by the DOE National Laboratories Any other applicants for grants and cooperative agreements may not use DOE Form 4620FY 2022 BUDGET JUSTIFICATION Bureau of Safety and Environmental Enforcement Director’s Preface As the Administration works to support and promote domestic energy production, the Bureau of Safety and Environmental Enforcement BSEE is taking the necessary steps to foster safe and environmentallyJustify budgets with more than a standard escalation from the initial to the future year s of support If the application includes a subaward consortium budget , a separate budget justification is submitted for that budget Budget Justification Page limits Agency Page Limit NIH PHS Agencies No page limit 2Upload the Budget Justification Narrative as one MS Word or Excel file into the Budget Narrative Form section in HRSA EHBs Include both line item information, an example of which is provided below, and narrative justification for all line items This example is provided as a broad outline and is not appropriate for submission with anCongressional Budget Justification Appendix 2 Foreign Operations Fiscal Year 2022 Congressional Budget Justification Appendix 3 Status of Open Government AccountabilityOffice GAO and Office of the Inspector General OIG Recommendations Departmentof State and US Agency for International Development iBudget Justification GUIDELINES BUDGET JUSTIFICATION w SAMPLE ENTRIES Please note The level of detail in a Budget Justification will be driven by the magnitude of the grant project and by the sponsor guidelines Grants of magnitude require extensive detail that can withstand the scrutiny of senior reviewers and program officersBudget Justification START NEW PAGE All items in the budget budget categories, budget years, and performance sites must be clearly justified in a single narrative following the budget summary This is a required section to the application When research is to be performed at multiple VA medical centers, the submitting1 For questions regarding this FOA, email ARPA E CO hq doe gov BUDGET JUSTIFICATION GUIDANCE JUNE 2011 General Applicants are required to complete and submit a Budget Justification Workbook to accompany and justify the costs listed in the SF 424A “udget Information – Non onstruction Programs” submitted with their Full ApplicationSample NIH Modular Budget Justifications Instructions can be deleted as the justification is completed Please refer to the solicitation for any limitations on number of pages INSTRUCTIONS Modular budgets are applicable to certain research grant applications from domestic organizations requesting 250, 000 or less per year for direct costsThe Budget Justification is not a list that sits alongside the budget it is the rationale It must illustrate that the proposed project is feasible, achievable, well thought out and COST EFFECTIVE Say WHAT you need, WHY you need it, WHEN you need it and HOW much it will cost Your budget will be scrutinised, so don’t try to play the odds byNSF Budget Justification Template with Instructions While NSF does not offer detailed examples of budget narratives on their websites, it has been noted in conferences that the budget narrative is an excellent place to continue “selling” your project, by pointing out the various strengths of faculty and resources, and the well planned proposal through the suitable …A modular budget justification should include o Personnel Justification The Personnel Justification should include the name, role, and number of person months devoted to this project for every person on the project Do not include salary and …Budget Justification Template Delete header prior to including in your grant application Budget Justification Senior Key Personnel Describe and justify personnel information for each position budgeted by providing a brief description of each individual’s responsibility on the projectCongressional Budget Justification for Fiscal Year 2018 Introduction The U S Merit Systems Protection Board MSPB FY 2018 budget request is 46, 835, 000, 1 to support 235 Full Time Equivalents FTEs Our request will fund the anticipated FY 2018 pay raise, as well asSAMHSA Detailed Budget and Narrative Justification v3 0 Page 5 of 19 Release date 01 2022 Feb 4, 2022 Agree ment Name of Organization or Consultant Type of Agreement Contractual Cost FEDERAL REQUEST NON FEDERAL MATCH 1 Certified Trainers, Inc Contract 3, 000 3, 000 0 2 Client Treatment Services, Inc Subaward 25, 000 25, 000 0 3 John Smith …Budget Estimates, Fiscal Year 2022 Congressional Submission Table 12 Justification of Program and Performance Public Works EDA 25 13 Program Change for 2022 EDA 27 strengths to overcome weaknesses will fare better in a global economy than those that do notThe Steps to make a justification In a correct way are describe the problem, establish the reasons for it, create a base of support to demonstrate your need and finally discuss the budget The justification of a project must explain why a particular solution needs to be implemented to the problem described in the paper The best justifications are those where the benefits …Annotated Budget Justification Non Federal Research These notes apply to the relevant blue numbered sections in the document below Okay to use alternate formats which include the role and effort committed If no faculty effort is listed in the project budget , RAS recommends including the statement MIT fully supports the academic yearDetailed Budget and Budget Justification Instructions Page 7 of 15 o Provide a description of the costs associated with in house duplicating and the estimated budget amount Indicate whether the budget includes supplies, and maintenance agreements Costs associated with renting copiers should be budgeted under Equipment Rental LeaseDo not include the costs of consultants, which should be included under 6h Other In the Justification Identify the project director, if known Specify the key staff, their titles, and time commitments in the budget justification Line 6b Fringe BenefitsUnless otherwise noted, the budget justification is limited to a maximum of three 3 pages The OSP logo, any instructions, and all examples in blue text must be removed before pdf conversion and upload into FastLane, leaving only headings in bold textThe number of participants to be supported must be entered in the parentheses on the proposal budget These costs also must be justified in the budget justification section of the proposal Some programs, such as Research Experiences for Undergraduates, have special instructions for treatment of participant support 79 | 164 | 55 | 73 | 41 |
