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<br />ScoDe of Work BudQet Detail Requirements
<br />
<br />Budgets should be broken down by task, category (at least labor, travel, supplies, and
<br />equipment) and funding target. Under "labor," please identify: the type of labor (e,g"
<br />project manager, technician, secretary, etc,), the labor rate (per day, per week, or
<br />whatever calculation your office uses), and the expected amount of effort (expressed in
<br />terms of hours or weeks). If supplies exceed 5% of the project budget, please explain
<br />those costs, All equipment expenses for any single item ~$1 ,000 should be itemized
<br />and justified,
<br />
<br />Example:
<br />
<br />FY 2004 Costs:
<br />
<br />A~ency A Agency B Contractor Total
<br />
<br />$5,500 $3,600
<br />
<br />$0 $9,100
<br />
<br />$8,100 $9,000
<br />
<br />$0 $17,100
<br />
<br />$600 $700 $0 $1,300
<br />$1,200 $1,500 $0 $2,700
<br />$0 $12,000 $0 $12,000
<br />$0 $6,000 $0 $6,000
<br />$0 $2,000 $0 $2,000
<br />$0 $4,000 $0 $4,000
<br />$700 $800 $0 $1,500
<br />$16,100 $39,600 $0 $55,700
<br />
<br />. Justification: Additional outfitted electrofishing boat and trailer needed for
<br />concurrent sampling in two river reaches as required by population estimate
<br />protocol. Current equipment inventory of agency B includes only one outfitted
<br />electrofishing boat and trailer,
<br />
<br />Task 2
<br />Labor
<br /> Biologist (2 wks; $1500/wk $0 $3,000 $4, 000 $7,000
<br /> @agency B; contractor
<br /> $2000/wk)
<br /> Technician (3,5 wks @ $0 $3,150 $0 $3,150
<br /> $900/wk)
<br />Task subtotal $0 $6,150 $4,000 $10,150
<br />FY 2004 TOTAL $16,100 $45,750 $4,000 $65,850
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<br />2004/2005 Budget Detail Requirements, Page - I
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