The National Association of Drug Court Professionals (NADCP) has awarded your drug court program a two million dollar grant to be utilized over the next 5 years. For the implementation process that you proposed last week, please fill out the following budget to outline how you will spend the additional funds. Please be sure to base your financial assumptions on realistic costs. For example, the average salary for a social worker is $50,470. Please note that you are not required to fill out all sections of the budget, you are only required to include line items that illustrate your budget for the additional finds.
Budget and Justification
A. Personnel: Provide employee(s) (including names for each identified position) of the applicant/recipient organization, including in-kind costs for those positions whose work is tied to the grant project.
Position Name Annual Salary/Rate Cost
TOTAL
JUSTIFICATION: Describe the role and responsibilities of each position.
B. Fringe Benefits: List all components of fringe benefits rate
Component Rate Wage Cost
FICA
Insurance
TOTAL
JUSTIFICATION: Fringe reflects current rate for agency.
C. Travel: Explain need for all travel other than that required by this application. Local travel policies prevail.
Purpose of Travel Location Item Rate Cost
Airfare
Per Diem (meals and incidentals)
Mileage
TOTAL $
JUSTIFICATION: Describe the purpose of travel and how costs were determined.
D. Equipment: an article of tangible, nonexpendable, personal property having a useful life of more than one year.
Item(s) Rate Cost
Laptop Computer
Printer
TOTAL
E. Supplies: Materials costing less than $300
Item(s) Rate Cost
General office supplies
Copies
TOTAL
JUSTIFICATION: Describe need and include explanation of how costs were estimated.
F. Contract: A contractual arrangement to carry out a portion of the programmatic effort or for the acquisition of routine goods or services under the grant.
Name Service Rate Other Cost
TOTAL $
JUSTIFICATION: Explain the need for each contractual agreement and how they relate to the overall project.
G. Other: expenses not covered in any of the previous budget categories
Item Rate Cost
Rent
Telephone
TOTAL
JUSTIFICATION: Explain the use of each item requested.
