Budget Narrative (Do Not Exceed 2 Pages)

Appendix E. Budget Summary NEW YORK STATE DEPARTMENT OF STATE Office for New Americans Budget Summary – RFA”12-ONA-09

Applicant FFY 2013

Budget Period 10/1/12 To 9/30/13

Cost Categories Total Project Cost by Category

1. Personnel Services $ 0

2. Fringe (Rate: %) $ 0

3. Contractual Services $ 0

4. Equipment $ 0

5. Non-Personal Service: $ 0

6. Indirect Cost (Approved Rate) %) $ 0

TOTAL $ 0

Budget Proposal – Funding Category 2 Enhanced Service Delivery Proposed Service Delivery Service Delivery # Clients Served Rate Per Total Threshold Person* 1. Naturalization Assistance 101 $225 2. Training in English 201 $175 Total

*Rate is available upon completion of assistance provision beyond the service delivery threshold Budget Narrative (do not exceed 2 pages) Personal Services Title Annual Salary Effort Charged Total to Grant

Total Justification: Completely justify all positions. Describe duties and contributions to the project.

Contractual Services Justification: Completely justify all proposed contractual services. Describe each contractor in detail, including cost per contract. Justify the need for the contractual service and how it will benefit the project.

Equipment Justification: Completely justify all proposed equipment purchases. Provide detailed costs and justify the need for the equipment and how it will benefit the project. Non-Personal Services Justification: Completely justify all proposed non-personal service budget items. Justify in detail the need for each expense category and it will benefit the project.

Travel:

Supplies:

Other:

Budget Category 2 – Enhanced Naturalization and Training in English Service Delivery Describe how your agency intends to recruit and provide services beyond the target service delivery threshold.