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{"sheet":"Instructions and Summary","index":0,"n_rows":7,"n_cols":9,"rows_kept":7,"cut":false,"hidden":false,"merged":[[5,0,5,8],[6,0,7,8],[0,2,1,7],[2,1,2,2],[2,3,2,7],[3,1,3,2],[3,3,3,7]]}
[null,null,"Instructions and Summary",{"$nulls":5},"OMB Control Number: 0348-0044"]
[{"$nulls":8},"Expiration Date: 04/30/2025"]
["Control Number:",null,null,"Date of Submission:"]
["Applicant Name:",null,null,"Form submitted by: "]
[{"$nulls":8},"(May be award recipient or sub-recipient)"]
["Please read the instructions thoroughly before starting. If you have any questions, please email the FOA Mailbox: LGEP@hq.doe.gov                                                                                                      Do not modify this template or any cells or formulas!  "]
["GENERAL NOTES\n1. The blank white cells in tab a. are the only cells that are required to be completed.\n2. Blue colored cells contain instructions, headers, or summary calculations and should not be modified.  Only blank white cells should be populated.\n3. The total budget presented must include both Federal (DOE) and Non-Federal (cost share) portions.\n4. Ensure all entered costs are allowable, allocalbe, and reasonable in accordance with the administrative requirements prescribed in 2 CFR 200, and the applicable cost principles for each entity type: FAR Part 31 for For-Profit entities; and 2 CFR Part 200 Subpart E - Cost Principles for all other non-federal entities.\n5. ALL budget period cost categories are rounded to the nearest dollar.\n6. Budget Periods are equivalent to one project year, and project durations may not require the use of all five budget periods.\nNOTES FOR SECTION A - BUDGET SUMMARY\nColumns C & D: These light blue columns will not be used during the application phase of this FOA.\nColumn E - Federal: Will autopopulate based on the total from the budget breakdown section below, and the cost share values entered in Column F for each Budget Period.\nColumn F - Non Federal: Please enter the appropriate Non Federal Cost Share, as required by the FOA, per budget period in this column. Note: DE-FOA-0002756 has a cost share requirement of 5% for eligible applicants.\n\nNOTES FOR SECTION B - BUDGET CATEGORIES\n7(a). Personnel: List personnel costs solely for employees of the Prime entity.  All personnel costs for subrecipients and contractors must be included under 7f. Contractual.\n7(b). Fringe: If budgeting segragated fringe costs please include the estimated fringe costs for the project. Fringe benefits should be applied to all positions regardless of whether those funds will be supported by Federal Share or Recipient Cost Share.  A federally approved fringe benefit rate agreement, or a proposed rate supported and agreed upon by DOE for estimating purposes is required at the time of award negotiation if reimbursement for fringe benefits is requested.\n7(c). Travel: Examples of Purpose of Travel are subrecipient site visits, DOE meetings, project mgmt. meetings, etc. Examples of Basis for Estimating Costs are past trips, travel quotes, GSA rates, etc.   All listed travel must be necessary for performance within the Project Narrative. Only travel that is directly associated with this award should be included as a direct travel cost to the award. Federal travel regulations are contained within the applicable cost principles for all entity types. Travel costs should remain consistent with travel costs incurred by an organization during normal business operations as a result of the organizations written travel policy. In absence of a written travel policy, organizations must follow the regulations prescribed by the General Services Administration. \n7(d). Equipment: Equipment is generally defined as a single item with an acquisition cost greater than $5,000 and a useful life expectancy of more than one year. Please refer to the applicable Federal regulations in 2 CFR 200 for specific equipment definitions and treatment. \n7(e). Supplies: Supplies are generally defined as a single item with an acquisition cost of $5,000 or less and a useful life expectancy of less than one year.  Supplies are generally consumed during the project performance. Please refer to the applicable Federal regulations in 2 CFR 200 for specific supplies definitions and treatment. Note that Supply items must be direct costs to the project at this budget category, and not duplicative of supply costs included in the indirect pool that is the basis of the indirect rate applied for this project.\n7(f). Contractual: The Prime applicant must provide all costs related to sub-recipients, contractors, and FFRDC partners summarized in this line.\n7(g). Construction: Construction, for the purpose of budgeting, is defined as all types of work done on a particular building, including erecting, altering, or remodeling. Construction conducted by the award recipient is entered on this line. Any construction work that is performed by a contractor or subrecipient should be entered under 7f. Contractual.\n7(h). Other: Other direct costs are direct cost items required for the project which do not fit clearly into other categories.  These direct costs must not be included in the indirect costs (for which the indirect rate is being applied for this project).  Examples are: tuition, printing costs, etc. which can be directly charged to the project and are not duplicated in indirect costs (overhead costs).\n7(j). Indirect Charges: If budgeting segragated indirect costs please include the estimated indirect costs for the proposed project. A federally approved indirect rate agreement, or rate proposed (supported and agreed upon by DOE for estimating purposes) is required if reimbursement of indirect costs is requested.  \n\nBURDEN DISCLOSURE STATEMENT\nPublic reporting burden for the collection of information is estimated to average 24 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.  Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Office of Information Resources Management Policy, Plans, and Oversight, AD-241-2 - GTN, Paperwork Reduction Project (1910-5162), U.S. Department of Energy, 1000 Independence Avenue, S.W., Washington, DC 20585; and to the Office of Management and Budget, Paperwork Reduction Project (1910-5162), Washington, DC 20503."]

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["Applicant Name:",null,null,"Control Number:"]
["Budget Information "]
["OMB Approval No. 0348-0044"]
["Section A - Budget Summary"]
["Grant Program Function or Activity","Assistance Listing Number","Estimated Unobligated Funds",null,"New or Revised Budget"]
[null,null,"Federal","Non-Federal ","Federal","Non-Federal","Total"]
["(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
["1. Budget Period 1",81.085999999999999,null,null,{"$f":"C25-F8","v":0},null,{"$f":"ROUND(SUM(C8:F8),0)","v":0}]
["2. Budget Period 2",81.085999999999999,null,null,{"$f":"D25-F9","v":0},null,{"$f":"ROUND(SUM(C9:F9),0)","v":0}]
["3. Budget Period 3",81.085999999999999,null,null,{"$f":"E25-F10","v":0},null,{"$f":"ROUND(SUM(C10:F10),0)","v":0}]
["4. Totals",null,{"$f":"ROUND(SUM(C8:C10),0)","v":0},{"$f":"ROUND(SUM(D8:D10),0)","v":0},{"$f":"ROUND(SUM(E8:E10),0)","v":0},{"$f":"ROUND(SUM(F8:F10),0)","v":0},{"$f":"ROUND(SUM(G8:G10),0)","v":0}]
[]
["5. Object Class Categories",null,"Grant Program, Function or Activity",null,null,null,"Total "]
[null,null,"Budget Period 1","Budget Period 2","Budget Period 3"]
["   a.  Personnel",{"$nulls":5},{"$f":"ROUND(SUM(C15:F15),0)","v":0}]
["   b.  Fringe Benefits",{"$nulls":5},0]
["   c.  Travel",{"$nulls":5},0]
["   d.  Equipment",{"$nulls":5},0]
["   e.  Supplies",{"$nulls":5},0]
["   f.  Contractual",{"$nulls":5},0]
["   g.  Construction",{"$nulls":5},0]
["   h.  Other",{"$nulls":5},0]
["   i.  Total Direct Charges (sum of 7a-7h)",null,{"$f":"SUM(C15:C22)","v":0},{"$f":"SUM(D15:D22)","v":0},0,null,0]
["   j.  Indirect Charges",{"$nulls":5},0]
["   k.  Totals (sum of 7i-7j)",null,{"$f":"ROUND(SUM(C23:C24),0)","v":0},0,0,null,{"$f":"ROUND(SUM(G23:G24),0)","v":0}]
[]
["8. Program Income",{"$nulls":5},{"$f":"ROUND(SUM(C27:F27),0)","v":0}]
[]
[{"$nulls":6},"SF-424A (Rev. 4-92) "]
["Previous Edition Usable",{"$nulls":4},"Prescribed by OMB Circular A-102"]
["Authorized for Local Reproduction"]