Attachment 7d - Maryland



Attachment 7C

Sample - Budget Justification

XXXXXX County Health Department

Cancer Prevention, Education, Screening and Treatment Program

Cost Center: FC03N, Administrative Costs

FY2014 Budget

Indirect Costs $7,609

Justification: To provide administrative, operational and/or fiscal support for Grant Activities within the local health department.

Based on 7% of total request, as allowed by law: $208,704 X .07 = $14,609

$14,609 minus $7,000 (indirect on Human Service Contract) = $7,609

896 Human Service Contracts $7,000

Justification: A sub vendor’s budgeted indirect cost.

Based on 7% of total award to sub vendor $100,000 x .07=$7,000

Note: Indirect costs associated with sub vendor contract(s), if any, should be documented under object code 0896.

Total indirect costs for the CRFP-CPEST grant, including the object codes 0896 and 0856, may not exceed 7% of the total grant.

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