Budget Template - Output Format & Tips

Office of Sponsored Programs Author

08/14/2025 Added

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Description

A walk through of the various budget output formats in Sponsored Programs budget template, and some final tips.

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[00:00:00.000]in this video I'll walk you
[00:00:03.540]through the budget templates
[00:00:05.970]output sheets and give a few
[00:00:07.840]reminders
[00:00:08.400]and tips using the budget
[00:00:10.080]template there are several
[00:00:11.920]different output sheets each
[00:00:14.000]one is
[00:00:14.340]designed for a different
[00:00:15.580]purpose and that output
[00:00:16.760]selected is dependent on the
[00:00:18.180]sponsor these output
[00:00:19.520]sheets are selected in the
[00:00:21.570]start here sheet the default
[00:00:23.820]for this is the basic budget
[00:00:25.960]sheet this
[00:00:28.000]output has just a pretty good
[00:00:30.030]summary of all the different
[00:00:32.050]costs that are included
[00:00:33.820]throughout the
[00:00:34.120]budget senior personnel are
[00:00:35.410]going to be broken out by name
[00:00:36.700]other personnel are lumped
[00:00:37.930]together
[00:00:38.460]and then other direct costs are
[00:00:41.220]also lumped together this sheet
[00:00:44.070]also breaks out the request
[00:00:46.480]budget that's what we're
[00:00:47.540]requesting from the sponsor as
[00:00:48.870]well as the cost of your budget
[00:00:50.360]and
[00:00:50.560]then provides a summary of
[00:00:52.370]total project costs another one
[00:00:56.190]that's used
[00:00:57.900]for the cost of the budget and
[00:00:57.900]then provides a summary of
[00:00:57.900]total project costs another one
[00:00:57.900]that's
[00:00:57.900]used for the cost of the budget
[00:00:57.900]and then provides a summary of
[00:00:57.900]total project costs another one
[00:00:57.900]that's
[00:00:57.940]used for the cost of the budget
[00:00:57.940]and then provides a summary of
[00:00:57.940]total project costs another one
[00:00:57.940]that's
[00:00:57.940]used for the cost of the budget
[00:00:57.940]and then provides a summary of
[00:00:57.940]total project costs another one
[00:00:57.940]that's
[00:00:57.940]used for the cost of the budget
[00:00:57.940]and then provides a summary of
[00:00:57.940]total project costs another one
[00:00:57.940]that's
[00:00:57.940]used often is the R&R budget
[00:00:59.790]this is used for a lot of NIH
[00:01:02.560]and other agencies that use the
[00:01:05.940]standard research and related
[00:01:07.760]budget so you can see this one's
[00:01:09.580]a little more detailed laid out
[00:01:14.380]very similar to how the R&R is
[00:01:15.920]laid out so it's really easy to
[00:01:17.540]transfer information from the
[00:01:19.260]budget template over to the R&R
[00:01:21.120]budget and this one's broken
[00:01:22.830]out by year a quick way to get
[00:01:25.440]from
[00:01:25.700]year to year is just to click
[00:01:27.240]on column P
[00:01:27.880]year to year is just to click
[00:01:27.880]on column P
[00:01:27.940]year to year is just to click
[00:01:28.910]on column P and arrow down to
[00:01:29.980]get to where you need
[00:01:30.640]and arrow down to get to where
[00:01:30.640]you need
[00:01:30.660]and arrow down to get to where
[00:01:31.550]you need to go and the very
[00:01:32.330]last part is the
[00:01:32.880]to go and the very last part is
[00:01:32.880]the
[00:01:32.900]to go and the very last part is
[00:01:34.580]the summary of all budgeted
[00:01:36.190]years NSF is one
[00:01:38.380]summary of all budgeted years
[00:01:38.380]NSF is one
[00:01:38.380]summary of all budgeted years
[00:01:39.280]NSF is one of our biggest funders
[00:01:40.240]here at UNL so we
[00:01:41.580]of our biggest funders here at
[00:01:41.580]UNL so we
[00:01:41.600]of our biggest funders here at
[00:01:42.240]UNL so we have a couple
[00:01:42.690]different outputs for that
[00:01:43.420]have a couple different outputs
[00:01:43.420]for that
[00:01:43.420]have a couple different outputs
[00:01:44.530]for that so the fast lane is
[00:01:45.710]broken out again by
[00:01:48.440]again by
[00:01:48.440]so the fast lane is broken out
[00:01:48.440]so the fast lane is broken out
[00:01:49.170]again by year played out very
[00:01:49.910]similar to how the
[00:01:50.480]year played out very similar to
[00:01:50.480]how the
[00:01:50.480]year played out very similar to
[00:01:51.780]how the fast lane budget is but
[00:01:53.310]fast lane is
[00:01:54.560]fast lane budget is but fast
[00:01:54.560]lane is
[00:01:54.560]fast lane budget is but fast
[00:01:55.080]lane is going away soon and
[00:01:56.030]moving to research
[00:01:57.620]going away soon and moving to
[00:01:57.620]research
[00:01:57.620]going away soon and moving to
[00:01:58.120]research gov so we also have
[00:01:59.980]this NSF condensed
[00:02:01.680]gov so we also have this NSF
[00:02:01.680]condensed
[00:02:01.680]gov so we also have this NSF
[00:02:03.030]condensed version which is laid
[00:02:05.150]out more similar
[00:02:06.560]version which is laid out more
[00:02:06.560]similar
[00:02:06.560]version which is laid out more
[00:02:07.990]similar to the research gov
[00:02:09.290]budget we're at less
[00:02:10.960]to the research gov budget we're
[00:02:10.960]at less
[00:02:10.960]to the research gov budget we're
[00:02:11.790]at less each year I use this
[00:02:13.200]one for the fast
[00:02:14.480]each year I use this one for
[00:02:14.480]the fast
[00:02:14.480]each year I use this one for
[00:02:15.110]the fast lane budget just
[00:02:15.700]because it's a lot
[00:02:16.220]lane budget just because it's a
[00:02:16.220]lot
[00:02:16.220]lane budget just because it's a
[00:02:17.330]lot easier for me to go down by
[00:02:18.340]column as
[00:02:18.800]easier for me to go down by
[00:02:18.800]column as
[00:02:18.800]easier for me to go down by
[00:02:19.430]column as opposed to each year
[00:02:21.200]at having so many
[00:02:23.240]opposed to each year at having
[00:02:23.240]so many
[00:02:23.240]opposed to each year at having
[00:02:24.750]so many clients
[00:02:25.580]clients
[00:02:25.580]clients and then in this case
[00:02:31.110]instead of having
[00:02:32.120]and then in this case instead
[00:02:32.120]of having
[00:02:32.120]and then in this case instead
[00:02:32.980]of having a detailed cost-sharing
[00:02:34.010]budget NSF just
[00:02:35.420]a detailed cost-sharing budget
[00:02:35.420]NSF just
[00:02:35.420]a detailed cost-sharing budget
[00:02:36.430]NSF just wants the total cost
[00:02:37.320]at the bottom of
[00:02:37.940]wants the total cost at the
[00:02:37.940]bottom of
[00:02:37.940]wants the total cost at the
[00:02:38.400]bottom of each year when they
[00:02:39.480]require cost-sharing
[00:02:40.820]each year when they require
[00:02:40.820]cost-sharing
[00:02:40.820]each year when they require
[00:02:41.690]cost-sharing so that's how it's
[00:02:42.670]laid out here as
[00:02:43.320]so that's how it's laid out
[00:02:43.320]here as
[00:02:43.340]so that's how it's laid out
[00:02:45.680]here as well another one that I
[00:02:48.380]use a lot is the
[00:02:49.640]well another one that I use a
[00:02:49.640]lot is the
[00:02:49.640]well another one that I use a
[00:02:50.200]lot is the detailed budget this
[00:02:51.340]is when the basic
[00:02:53.200]detailed budget this is when
[00:02:53.200]the basic
[00:02:53.200]detailed budget this is when
[00:02:53.860]the basic budget just doesn't
[00:02:54.550]have enough detail
[00:02:55.060]budget just doesn't have enough
[00:02:55.060]detail
[00:02:55.060]budget just doesn't have enough
[00:02:56.000]detail to it this one has a
[00:02:56.720]little bit more
[00:02:57.220]to it this one has a little bit
[00:02:57.220]more
[00:02:57.220]to it this one has a little bit
[00:02:59.140]more available so you can
[00:03:00.820]easily see such as
[00:03:02.800]available so you can easily see
[00:03:02.800]such as
[00:03:02.800]available so you can easily see
[00:03:03.700]such as the individual other
[00:03:04.550]personnel and grad
[00:03:05.180]the individual other personnel
[00:03:05.180]and grad
[00:03:05.180]the individual other personnel
[00:03:05.660]and grad assistance it breaks
[00:03:06.790]out the Jerry health
[00:03:08.320]assistance it breaks out the
[00:03:08.640]Jerry health
[00:03:08.820]assistance it breaks out the
[00:03:09.170]Jerry health insurance and
[00:03:09.510]tuition remission in
[00:03:09.920]insurance and tuition remission
[00:03:09.920]in
[00:03:09.940]insurance and tuition remission
[00:03:10.640]in separate lines and then it
[00:03:11.940]will list all
[00:03:12.940]separate lines and then it will
[00:03:12.940]list all
[00:03:12.940]separate lines and then it will
[00:03:13.700]list all of those other direct
[00:03:14.420]costs
[00:03:14.620]of those other direct costs
[00:03:14.620]of those other direct costs
[00:03:15.590]individually as well similar to
[00:03:17.360]the
[00:03:17.680]individually as well similar to
[00:03:17.680]the
[00:03:17.680]individually as well similar to
[00:03:18.390]the basic budget it's got the
[00:03:19.020]request
[00:03:19.260]basic budget it's got the
[00:03:19.260]request
[00:03:19.260]basic budget it's got the
[00:03:20.190]request section up top cost
[00:03:21.520]share budget in
[00:03:22.960]section up top cost share
[00:03:22.960]budget in
[00:03:22.960]section up top cost share
[00:03:23.530]budget in detail here and then
[00:03:24.260]the total project
[00:03:25.680]detail here and then the total
[00:03:25.680]project
[00:03:25.700]detail here and then the total
[00:03:27.280]project costs in detail below
[00:03:28.920]that if you're
[00:03:31.520]costs in detail below that if
[00:03:31.520]you're
[00:03:31.540]costs in detail below that if
[00:03:32.540]you're dealing with Department
[00:03:33.670]of Ed or other
[00:03:35.040]dealing with Department of Ed
[00:03:35.040]or other
[00:03:35.060]dealing with Department of Ed
[00:03:36.740]or other sponsors that require
[00:03:38.490]FTE to be shown
[00:03:39.360]sponsors that require FTE to be
[00:03:39.360]shown
[00:03:39.360]sponsors that require FTE to be
[00:03:40.420]shown for personnel we have the
[00:03:41.760]detailed
[00:03:42.320]for personnel we have the
[00:03:42.320]detailed
[00:03:42.320]for personnel we have the
[00:03:44.370]detailed budget FTE available
[00:03:47.000]and different
[00:03:48.560]budget FTE available and
[00:03:48.560]different
[00:03:48.560]budget FTE available and
[00:03:49.220]different sponsors want FTE
[00:03:49.990]shown in a different
[00:03:50.600]sponsors want FTE shown in a
[00:03:50.600]different
[00:03:50.600]sponsors want FTE shown in a
[00:03:51.200]different way sometimes it's
[00:03:51.860]the percentage of the
[00:03:52.480]way sometimes it's the
[00:03:52.480]percentage of the
[00:03:52.480]way sometimes it's the
[00:03:52.980]percentage of the appointment
[00:03:53.660]type or sometimes it's the
[00:03:54.280]appointment type or sometimes
[00:03:54.280]it's the
[00:03:54.280]appointment type or sometimes
[00:03:55.300]it's the percentage of the 12-month
[00:03:56.610]year so this
[00:03:58.060]percentage of the 12-month year
[00:03:58.060]so this
[00:03:58.060]percentage of the 12-month year
[00:03:58.830]so this gives you the option to
[00:03:59.400]do either
[00:03:59.660]gives you the option to do
[00:03:59.660]either
[00:03:59.680]gives you the option to do
[00:04:00.810]either appointment type so you'll
[00:04:02.380]see one month
[00:04:02.940]appointment type so you'll see
[00:04:02.940]one month
[00:04:02.940]appointment type so you'll see
[00:04:03.840]one month out of nine months is
[00:04:05.040]point one one one
[00:04:07.380]out of nine months is point one
[00:04:07.380]one one
[00:04:07.400]out of nine months is point one
[00:04:08.330]one one but if we do it out of
[00:04:09.120]12 months it's
[00:04:09.920]but if we do it out of 12
[00:04:09.920]months it's
[00:04:09.940]but if we do it out of 12
[00:04:10.700]months it's gonna be point oh
[00:04:11.550]eight three so you can
[00:04:13.240]gonna be point oh eight three
[00:04:13.240]so you can
[00:04:13.240]gonna be point oh eight three
[00:04:13.960]so you can just select that
[00:04:14.620]radio button and shift
[00:04:15.440]just select that radio button
[00:04:15.440]and shift
[00:04:15.460]just select that radio button
[00:04:16.490]and shift how how the FTE is
[00:04:17.380]calculated otherwise
[00:04:18.800]how how the FTE is calculated
[00:04:18.800]otherwise
[00:04:18.820]how how the FTE is calculated
[00:04:19.320]otherwise it's laid out
[00:04:19.800]identical to the detailed
[00:04:21.580]it's laid out identical to the
[00:04:21.580]detailed
[00:04:21.580]it's laid out identical to the
[00:04:22.840]detailed budget sheet that we
[00:04:24.110]just looked at the
[00:04:25.780]budget sheet that we just
[00:04:25.780]looked at the
[00:04:25.780]budget sheet that we just
[00:04:26.780]looked at the burden budget is
[00:04:27.970]what we would use for
[00:04:28.920]burden budget is what we would
[00:04:28.920]use for
[00:04:28.920]burden budget is what we would
[00:04:29.980]use for industry sponsors where
[00:04:31.520]it will wrap up
[00:04:32.820]industry sponsors where it will
[00:04:32.820]wrap up
[00:04:32.820]industry sponsors where it will
[00:04:33.900]wrap up the F&A cost into each
[00:04:34.860]line and burn it
[00:04:35.640]the F&A cost into each line and
[00:04:35.640]burn it
[00:04:35.640]the F&A cost into each line and
[00:04:36.490]burn it that's how industry is
[00:04:37.360]used to submitting
[00:04:38.100]that's how industry is used to
[00:04:38.100]submitting
[00:04:38.100]that's how industry is used to
[00:04:39.030]submitting budgets proposals
[00:04:40.080]they burden theirs so
[00:04:42.420]budgets proposals they burden
[00:04:42.420]theirs so
[00:04:42.420]budgets proposals they burden
[00:04:43.080]theirs so we have this option
[00:04:43.680]available to submit
[00:04:44.640]we have this option available
[00:04:44.640]to submit
[00:04:44.640]we have this option available
[00:04:45.210]to submit to them a budget that
[00:04:45.840]looks more
[00:04:47.140]to them a budget that looks
[00:04:47.140]more
[00:04:47.140]to them a budget that looks
[00:04:48.240]more familiar to them with the
[00:04:49.490]indirect cost
[00:04:50.100]familiar to them with the
[00:04:50.100]indirect cost
[00:04:50.100]familiar to them with the
[00:04:51.040]indirect cost burden into each
[00:04:52.210]line we have the 424 a
[00:04:54.480]burden into each line we have
[00:04:54.480]the 424 a
[00:04:54.480]burden into each line we have
[00:04:55.200]the 424 a budget this is a
[00:04:55.980]standard form budget
[00:04:56.620]budget this is a standard form
[00:04:56.620]budget
[00:04:56.620]budget this is a standard form
[00:04:58.070]budget for a lot of federal
[00:04:59.340]projects in this
[00:05:01.200]for a lot of federal projects
[00:05:01.200]in this
[00:05:01.200]for a lot of federal projects
[00:05:01.980]in this case it's hard-coded to
[00:05:03.080]reflect how the
[00:05:04.820]case it's hard-coded to reflect
[00:05:04.820]how the
[00:05:04.840]case it's hard-coded to reflect
[00:05:05.750]how the instructions say to
[00:05:06.530]fill out the 424 a
[00:05:07.620]instructions say to fill out
[00:05:07.620]the 424 a
[00:05:07.640]instructions say to fill out
[00:05:08.540]the 424 a and one caveat is
[00:05:09.540]that there are
[00:05:10.080]and one caveat is that there
[00:05:10.080]are
[00:05:10.080]and one caveat is that there
[00:05:11.000]are sponsors who use the 424 a
[00:05:12.210]but give you
[00:05:12.680]sponsors who use the 424 a but
[00:05:12.680]give you
[00:05:12.700]sponsors who use the 424 a but
[00:05:13.300]give you different instructions
[00:05:13.860]on how to
[00:05:14.020]different instructions on how
[00:05:14.020]to
[00:05:14.020]different instructions on how
[00:05:14.560]to complete it so if you have a
[00:05:15.680]proposal
[00:05:16.260]complete it so if you have a
[00:05:16.260]proposal
[00:05:16.260]complete it so if you have a
[00:05:17.140]proposal that requires a 424 a
[00:05:18.380]budget I suggest
[00:05:19.920]that requires a 424 a budget I
[00:05:19.920]suggest
[00:05:19.920]that requires a 424 a budget I
[00:05:20.650]suggest reading those
[00:05:21.110]instructions carefully and
[00:05:22.080]reading those instructions
[00:05:22.080]carefully and
[00:05:22.080]reading those instructions
[00:05:23.010]carefully and seeing if it
[00:05:23.840]follows the correct format
[00:05:25.020]seeing if it follows the
[00:05:25.020]correct format
[00:05:25.020]seeing if it follows the
[00:05:25.770]correct format or if they deviate
[00:05:26.820]from that one easy
[00:05:28.380]or if they deviate from that
[00:05:28.380]one easy
[00:05:28.380]or if they deviate from that
[00:05:29.230]one easy way to tell would be
[00:05:30.070]if total budget is
[00:05:30.720]way to tell would be if total
[00:05:30.720]budget is
[00:05:30.720]way to tell would be if total
[00:05:31.440]budget is supposed to be
[00:05:32.060]included in this section
[00:05:32.800]supposed to be included in this
[00:05:32.800]section
[00:05:32.820]supposed to be included in this
[00:05:34.010]section or if it's just year
[00:05:35.050]one and as you can
[00:05:36.720]or if it's just year one and as
[00:05:36.720]you can
[00:05:36.720]or if it's just year one and as
[00:05:37.720]you can see there are several
[00:05:38.750]other formats some
[00:05:40.320]see there are several other
[00:05:40.320]formats some
[00:05:40.320]see there are several other
[00:05:40.810]formats some of them are just
[00:05:41.280]variations of ones
[00:05:41.700]of them are just variations of
[00:05:41.700]ones
[00:05:41.700]of them are just variations of
[00:05:42.450]ones we've already looked at
[00:05:43.220]but you can
[00:05:44.520]we've already looked at but you
[00:05:44.520]can
[00:05:44.520]we've already looked at but you
[00:05:45.160]can select the one that works
[00:05:45.740]best for the
[00:05:46.080]select the one that works best
[00:05:46.080]for the
[00:05:46.080]select the one that works best
[00:05:46.840]for the proposal that you're
[00:05:47.570]submitting so now I
[00:05:49.120]proposal that you're submitting
[00:05:49.120]so now I
[00:05:49.140]proposal that you're submitting
[00:05:49.870]so now I want to show you a
[00:05:50.370]cool feature in
[00:05:50.780]want to show you a cool feature
[00:05:50.780]in
[00:05:50.800]want to show you a cool feature
[00:05:51.480]in Excel called goal seek that
[00:05:53.400]will help you
[00:05:54.340]Excel called goal seek that
[00:05:54.340]will help you
[00:05:54.360]Excel called goal seek that
[00:05:55.110]will help you with extra
[00:05:55.760]preparing budgets if you need
[00:05:57.600]with extra preparing budgets if
[00:05:57.600]you need
[00:05:57.600]with extra preparing budgets if
[00:05:58.330]you need to meet a certain
[00:05:58.890]dollar amount we'll go
[00:06:00.020]to meet a certain dollar amount
[00:06:00.020]we'll go
[00:06:00.020]to meet a certain dollar amount
[00:06:00.580]we'll go to the direct cost
[00:06:01.040]sheet now let's say
[00:06:02.240]to the direct cost sheet now
[00:06:02.240]let's say
[00:06:02.240]to the direct cost sheet now
[00:06:02.870]let's say we have a max budget
[00:06:03.510]of four hundred
[00:06:03.960]we have a max budget of four
[00:06:03.960]hundred
[00:06:03.960]we have a max budget of four
[00:06:04.300]hundred thousand dollars and
[00:06:05.440]our ideal budget is
[00:06:07.420]thousand dollars and our ideal
[00:06:07.420]budget is
[00:06:07.420]thousand dollars and our ideal
[00:06:08.220]budget is at four hundred
[00:06:08.860]thousand two eighty six
[00:06:09.540]at four hundred thousand two
[00:06:09.540]eighty six
[00:06:09.540]at four hundred thousand two
[00:06:10.330]eighty six so just over so if
[00:06:11.380]we want to get it
[00:06:12.660]so just over so if we want to
[00:06:12.660]get it
[00:06:12.660]so just over so if we want to
[00:06:13.100]get it right at four hundred
[00:06:13.560]thousand instead of
[00:06:14.040]right at four hundred thousand
[00:06:14.040]instead of
[00:06:14.040]right at four hundred thousand
[00:06:14.670]instead of plugging in one
[00:06:15.200]number at a time and
[00:06:15.640]plugging in one number at a
[00:06:15.640]time and
[00:06:15.660]plugging in one number at a
[00:06:16.100]time and trying to make it work
[00:06:16.660]we can go up to
[00:06:18.060]trying to make it work we can
[00:06:18.060]go up to
[00:06:18.060]trying to make it work we can
[00:06:18.680]go up to data what if analysis
[00:06:20.770]and goal see we
[00:06:22.960]data what if analysis and goal
[00:06:22.960]see we
[00:06:22.960]data what if analysis and goal
[00:06:23.920]see we want to set sell in
[00:06:24.690]fifty so that's the
[00:06:25.540]want to set sell in fifty so
[00:06:25.540]that's the
[00:06:25.540]want to set sell in fifty so
[00:06:26.010]that's the total request to
[00:06:26.710]four hundred thousand
[00:06:28.400]total request to four hundred
[00:06:28.400]thousand
[00:06:28.420]total request to four hundred
[00:06:29.200]thousand dollars we want to
[00:06:30.300]change in this case I
[00:06:31.680]dollars we want to change in
[00:06:31.680]this case I
[00:06:31.680]dollars we want to change in
[00:06:32.280]this case I want to change your
[00:06:32.910]two supplies I hit
[00:06:34.300]want to change your two
[00:06:34.300]supplies I hit
[00:06:34.300]want to change your two
[00:06:34.620]supplies I hit okay and it's
[00:06:35.410]gonna run the calculation
[00:06:36.820]okay and it's gonna run the
[00:06:36.820]calculation
[00:06:36.820]okay and it's gonna run the
[00:06:37.410]calculation for you and come up
[00:06:39.040]with five eight
[00:06:39.960]for you and come up with five
[00:06:39.960]eight
[00:06:39.980]for you and come up with five
[00:06:40.500]eight sixteen for our year two
[00:06:42.090]supplies to
[00:06:43.100]sixteen for our year two
[00:06:43.100]supplies to
[00:06:43.100]sixteen for our year two
[00:06:43.500]supplies to come out with a
[00:06:43.940]four hundred thousand
[00:06:44.360]come out with a four hundred
[00:06:44.360]thousand
[00:06:44.380]come out with a four hundred
[00:06:45.400]thousand dollar budget I hope
[00:06:46.790]this was helpful
[00:06:48.140]dollar budget I hope this was
[00:06:48.140]helpful
[00:06:48.160]dollar budget I hope this was
[00:06:48.440]helpful for you check out the
[00:06:49.270]other videos in
[00:06:50.040]for you check out the other
[00:06:50.040]videos in
[00:06:50.060]for you check out the other
[00:06:50.670]videos in this series for in-depth
[00:06:51.450]instructions on
[00:06:52.160]this series for in-depth
[00:06:52.160]instructions on
[00:06:52.160]this series for in-depth
[00:06:52.710]instructions on other sheets as
[00:06:53.430]well as general tips for
[00:06:54.700]other sheets as well as general
[00:06:54.700]tips for
[00:06:54.700]other sheets as well as general
[00:06:56.140]tips for using the budget
[00:06:57.290]template workbook

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Budget Template - Output Format & Tips

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