<p> Appendix E. Budget Summary NEW YORK STATE DEPARTMENT OF STATE Office for New Americans Budget Summary – RFA”12-ONA-09</p><p>Applicant FFY 2013</p><p>Budget Period 10/1/12 To 9/30/13</p><p>Cost Categories Total Project Cost by Category</p><p>1. Personnel Services $ 0</p><p>2. Fringe (Rate: %) $ 0</p><p>3. Contractual Services $ 0</p><p>4. Equipment $ 0</p><p>5. Non-Personal Service: $ 0</p><p>6. Indirect Cost (Approved Rate) %) $ 0</p><p>TOTAL $ 0</p><p>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</p><p>*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</p><p>Total Justification: Completely justify all positions. Describe duties and contributions to the project.</p><p>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.</p><p>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.</p><p>Travel:</p><p>Supplies:</p><p>Other:</p><p>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. </p>