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NOTE: Applicants may provide the budget information using the SF 424A (Budget Information for Non-Construction Programs), SF 424C (Budget Information for Construction Programs), or using the applicant’s created budget displaying an equivalent or greater level of detail.

 


Budget Class Category

Wildlife Restoration Program

Personnel

$175,000

Fringe Benefits

$52,500

Travel

$6,500

Equipment

$8,000

Supplies

$6,000

Contractual

$8,000

Construction

$0

Other

$0

Total Direct Costs

$256,000

Indirect Cost

$35,000

In-Kind Personal Services

$97,000

TOTAL

$388,000

The budget consists primarily of salaries and fringe benefits ($175,000) associated with staff time to carry out the activities specified in the approach section.  This includes most of the personal service costs associated with the Hunter Education Coordinator and the 4 part-time regional hunter education coordinators.  Other agency staff will charge time to the project when participating in the planning, management, and delivery of the program.  Listed below are the positions expected to charge fully or partially to the award:

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Conflict of Interest Statement: New Hampshire Fish and Game Department WV DNR, at the time of this application, is not aware of any actual or potential conflicts of interest that may arise during the life of this award which may affect the New Hampshire FIsh and Game Department, its employees, or its subrecipients.  Should an actual or potential conflict of interest arise during the period of performance, then we will notify the WSFR Regional Office.

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