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V. Work Item Budget <br /> of <br /> �, nuw��n���� m�����~� <br /> � <br /> A. Staif Labor Expenditures: <br /> ! No. Position Agency 1 <br /> 1- ! 1 SPR 7- Other Non-Federal <br /> Note: For budget amount in the last row of Table V.A, Total Staff Labor Expenditures may be rounded up to nearest <br /> thousand dollars, but the amounts in this row allocated to SPR, other federal and non-federal funds must add to the <br /> rounded budget totat cost. <br /> B. Non-Labor Expenditures, excluding contract services: <br /> FUNDING <br /> Task <br /> Description Total Cost 1 • Federal — 1 <br /> 1 SPR -{ Other Non-Federal <br /> C. Consultant Services & Scope nfWork <br /> FUNDING <br /> Description Total Cost r Federal <br /> SPR Other Non-Federal <br /> Provide the work item's scope of work for consultant services; include products expected, contract <br /> amount, and project schedule. Provide (2) hard copies + (1) electronic copy in MSWord with the Work <br /> Item submission. Work items using consultant services that are submitted without an accompanying <br /> scope of work will not be considered for funding. <br /> VI. Overall Budget <br /> Provide the total project budget for each federal fiscal year (if multiple years) in which the proposed activity is to take <br /> place. Highlight in "bold" the current Fiscal Year. Note that out-year funding is not guaranteed. <br /> ___ ___ <br /> 1 Year 1 FY I Work Item Activity 1 Total Cost I Federal 1 <br /> T <br /> II SPR . I, Other ' Non-Federal <br />