Application_Project Budget.pdf

Arizona Department of Forestry and Fire Management – Project Budget Worksheet 
R9.23 
Project: 
Total Project Budget (by expense type) 
Budget Detail 
Grant Share 
($ Amount 
Requested) 
Match 
TOTAL 
Dollars 
In-Kind 
Administrative Labor: 
Project Labor: 
Travel: 
Equipment: 
Supplies: 
Contractual: 
Other1: 
Other2: 
TOTAL: 
Budget Narrative 
Provide a brief explanation of each budget item. Include a mathematical explanation for items that will be 
reimbursed by grant funds and those that will be provided as project match (add additional pages if 
needed).    
Match Total
Match %
Budget is $ 222,225.  
Administrative is $2,700 provided by Buckeye as an in-kind match, for the Buckeye Parks Manager at 
$90/hour, 5 hours per week, for 6 weeks.  
Project labor of $19,525 provided by Buckeye as an in-kind match, for labor for debris pick up, clean 
up, and hauling to local landfill by Buckeye staff at $48.81/ hour, 2 laborers for 40 hours/week for 5 
weeks. 
Total in-kind match from Buckeye is $22,225. This equates to a 10% match by Buckeye. 
The grant share is $200,000 for contractor cost of $125,926 for herbicide, post-emergent, and 
application, $44,444 for labor, and $29,630 for monitoring, assessment, and reporting.  
 
$ 0
$ 2,700
$ 2,700
$ 0
$ 0
$ 0
$ 0
$ 200,000
$ 0
$ 0
$ 200,000
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 19,525
$ 0
$ 0
$ 200,000
$ 0
$ 0
$ 0
$ 22,225
$ 222,225
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 19,525
$ 22,225
10.00
Buckeye Skyline Regional Park Invasive Plant Removal
$ 0
$ 0

Arizona Department of Forestry and Fire Management – Project Budget Worksheet 
R9.23 
Budget Narrative - Continued 
Use this additional space to provide a brief explanation of each budget item. Include a  mathematical 
explanation for items that will be reimbursed by grant funds and those that will be provided as project 
match (add additional pages if needed).