Funding Opportunity Title: Cybersecurity Youth Academy

U.S. Embassy in Amman

Notice of Funding Opportunity

Funding Opportunity Title: Cybersecurity Youth Academy

Funding Opportunity Number: PAS-JOR-FY23-002  

Deadline for Applications: May 20, 2023

Assistance Listing Number: 19.040              

Total Amount Available: $200,000 


The U.S. Embassy of Amman of the U.S. Department of State announces an open competition for not-for-profit organizations to submit applications to develop and implement a cybersecurity academy that will increase cybersecurity awareness, technical skills, and capacity building for 50 Jordanian youth between the ages of 18-24 years old. Proposals should present a curriculum and program that will teach youth how to properly leverage new technologies to combat future security challenges. The activities should be interactive and hands-on with practical and tangible deliverables for program participants.

Priority Region: Jordan

Program Objectives:

As of January 2021, the number of social media users in Jordan has reached an unprecedented 6.3 million users across social media platforms. As a result, cybercrimes are on the rise particularly among youth because many lack the awareness and tools to combat cyberbullying, threats, phishing, and the spread of misinformation. Social media has created an increase in scammers and blackmailers that continue to use these sites to gather information to target their victims. Moreover, there is an increasing demand for cybersecurity professionals globally. Many jobs remain unfilled as employers struggle to find workers with the skills and academic backgrounds they need to address today’s cybersecurity challenges. Grantee should perform the following:

  • Identify, recruit, and train a cohort of 50 emerging cybersecurity leaders in Jordan.
  • Leverage key stakeholders within the Jordanian cybersecurity domain as mentors for potential internship opportunities to encourage participants to consider abroad range of related career options. Program should incorporate “career days” and opportunities to shadow cybersecurity professionals at their place of work.
  • Promote higher education opportunities in the fields of cybersecurity, artificial intelligence, computer science, and related degree programs.
  • Identify and prepare students for U.S. cybersecurity scholarship opportunities
  • Through workshops and skills-building sessions facilitated by local trainers, expose participants to cutting-edge content and information related to countering misinformation, information systems, cyber defense, strategic communications and networking, emerging networks, and digital forensics.
  • Connect Jordanian youth with U.S. experts, practitioners, academics, and policy makers through virtual sessions.
  • Design a curriculum that incorporates an American focus, which will use U.S. models, and case studies.
  • Connect Jordanian youth with local mentors and cybersecurity professionals from a range of fields to expose as well as prepare them to career options and professional development opportunities.
  • Provide participants with tips to setup privacy restrictions on their devices by creating strong passwords, cleaning up their online profiles, and avoiding or limiting the use of harmful cloud-based systems and location-based services.
  • Proposals should present a curriculum and program that will teach youth how to properly leverage new technologies to combat future security challenges.
  • The activities should be interactive and hands-on with practical and tangible deliverables for program participants.

Program Components:

Course Modules/Workshops

Note: Sessions can include but are not limited to the following. Grantee should design courses/modules based on their expertise and knowledge of emerging cybersecurity issues, trends, and opportunities for youth.

  • Course Intro: Cybersecurity and Why It’s Important
  • Cybersecurity Policy
  • Combatting Mis- and Disinformation
  • Cybersecurity Higher Education Opportunities
    • Include virtual sessions with U.S. academics and professionals
  • Cybersecurity Careers and Employment Opportunities
    • Include virtual sessions with U.S. professionals and experts
  • Skills Workshops
    • Application Development Security
    • Cisco Essentials
    • Cloud Security
    • Building Digital Infrastructure
    • Risk Management
    • Threat Intelligence
    • Data Privacy and Security
    • Compliance and Controls
    • Health Information Security
    • Security Strategy and Governance
    • Discover What You Can Become Series: Grantee should identify speakers who can share with participants how to prepare for the following careers:

Encryption Expert, Cyber Defense Incident Responder, Cyber Forensics Expert, Cyber Legal Advisor, Cyber Security Advisor, Information Systems Security Manager, Multi-Disciplined Language Analyst, Software Developer, Vulnerable Assessment Analysts, Cyber Crime Investigator, Technical Support Specialist, Cyber Operator, Systems Administrator, Cyber Ops Planner, Information Assurance Analysts, Knowledge Manager, and Threat and Warning Analyst.

  • Cybersecurity Awareness Workshops
  • Protecting Passwords and Personal Information
  • Social Media – Pros vs. Cons
    • Best Practices for using video games chats and messaging platforms
    • Cyberbullying
    • Scams, Phishing, Ransomware, Fake antiviruses, Pop Ups and Surveys
    • Computer Security, Antivirus and How to interpret firewall
    • Information Security, Data Communications and Networks
    • Cryptography and Digital Forensics

 Course Simulations

The program should also include a real-life security simulation where participants learn how to eliminate cyberthreats and defend against a targeted attack.

Course Practicum

  • Program should incorporate an internship, apprenticeship practicum or “career days” element to give participants an opportunity to shadow cybersecurity professionals at their place of work. Grantee should pair participants with mentors who are currently cybersecurity professionals.

Program Evaluation

  • The awardees should be prepared to design and implement surveys, polls, or other methos for evaluating the program’s effectiveness before, during and after the program’s completion.

Syllabus and Course Overview

Proposals should contain a syllabus and curriculum overview covering the titles and content of each session aligned with the program description and objectives.

Participants and Audiences:

Proposals should be designed to reach youth ages 18-24 years old, who are interested or currently studying cybersecurity related subjects such as computer science, computer programming, database management, computer hardware engineering, network administration, cloud computing, information technology and management, information security & assurance, forensics, and machine learning.


Length of performance period: 12 to 24 month

Number of awards anticipated: 1-2 awards (dependent on amounts)

Award amounts: awards may range from a minimum of $50,000 to a maximum of $200,000

Total available funding: $200,000

Type of Funding:  FY23 Smith Mundt Public Diplomacy Funds

Anticipated program start date:  October 1, 2023

This notice is subject to availability of funding.

Funding Instrument Type:  Cooperative Agreement. The U.S. Embassy Amman will be substantially involved in the following:

– The embassy will provide logo and branding guidelines for promotional materials, educational content, and multimedia used during the trainings.

– Approve trainer recruitment and selection plan.

– Approve curriculum and course materials used.

– Approve participant selection and recruitment approach.

– Help in identifying USG exchange alumni to help serve as mentors and presenters for program participants.

– Approve venue locations for trainings, as well as workshop topics and format.

– Assist in identifying and contacting U.S. academic experts.

Program Performance Period: Proposed programs should be completed in 24 month or less.

The Department of State will entertain applications for continuation grants funded under these awards beyond the initial budget period on a non-competitive basis subject to availability of funds, satisfactory progress of the program, and a determination that continued funding would be in the best interest of the U.S. Department of State.


  1. Eligible Applicants

The following registered organizations from U.S. and Jordan are eligible to apply:  

  • Registered Not-for-profit organizations, including think tanks and civil society/non-governmental organizations
  • Public and private educational institutions
  • S. Nonprofits having a 501(c)(3) status with the IRS, other than institutions of higher education

To be considered for funding under this opportunity, applicants SHALL:

  • Have demonstrable previous experience working in Jordan. This should be addressed within the project narrative section of your application.
  • Meet ALL the registration requirements listed below.
  • Meet any requirements listed as MANDATORY in Other Eligibility Considerations, below.
  1. Cost Sharing or Matching

There is no minimum or maximum percentage required for this competition. However, PAS Amman encourages applicants to provide maximum levels of cost sharing and funding in support of its programs.

Cost-sharing or matching is not an evaluation criteria of this NOFO.

  1. Other Eligibility Requirements

To be eligible to receive an award, all organizations must have a Unique Entity Identifier (UEI) number issued via as well as a valid registration on Please see Section D.3 for more information. Individuals are not required to have a UEI or be registered in

Applicants are only allowed to submit one proposal per organization. If more than one proposal is submitted from an organization, all proposals from that institution will be considered ineligible for funding.


  1. Address to Request Application Package

Application forms required below are available at

Content and Form of Application Submission

Please follow all instructions below carefully. Proposals that do not meet the requirements of this announcement or fail to comply with the stated requirements will be ineligible.

Content of Application

Please ensure:

  • The proposal clearly addresses the goals and objectives of this funding opportunity
  • All documents are in English
  • All budgets are in U.S. dollars
  • All pages are numbered
  • All documents are formatted to 8 ½ x 11 paper, and
  • All Microsoft Word documents are single-spaced, 12-point Times New Roman font, with a minimum of 1-inch margins.

NOTE: Applications that do not include all the required documentation described below will not advance past the Technical Eligibility Review stage. Applicants may not add any materials to an application once it has been submitted and the competition deadline has passed.

 The following documents are required:

  1. Mandatory application forms
  • SF-424 (Application for Federal Assistance – organizations)or SF-424-I (Application for Federal Assistance –individuals) at gov
  • SF-424A(Budget Information for Non-Construction programs) at gov
  • SF-424B(Assurances for Non-Construction programs) at (note: the SF-424B is only required for individuals and for organizations not registered in
  1. Summary Page: Cover sheet stating the applicant’s name and organization, proposal date, program title, program period proposed start and end date, and brief purpose of the program.
  2. Proposal (15 pages maximum): The proposal should contain sufficient information that anyone not familiar with it would understand exactly what the applicant wants to do. Applicants are strongly encouraged to use the PAS proposal template. You may use your own proposal format, but it must include all the items below.
  • Proposal Summary: Short narrative that outlines the proposed program, including program objectives and anticipated impact.
  • Introduction to the Organization or Individual applying: A description of past and present operations, showing ability to carry out the program, including information on all previous grants from the U.S. Embassy and/or U.S. government agencies.
  • Problem Statement: Clear, concise, and well-supported statement of the problem to be addressed and why the proposed program is needed
  • Program Goals and Objectives: Program Goals and Objectives: The “goals” describe what the program is intended to achieve. What aspect of the relationship between the S. and Jordan will be improved? The “objectives” refer to the intermediate accomplishments on the way to the goals. Program objectives should be “SMART”:

Specific – What are the specific objectives of the program activities and how will those objectives achieve the intended program impact?

Measurable – What are the quantifiable results that determine achievement of each objective?

Achievable – Can the program meet the objectives within time and/or resource constraints?

Relevant – How will success of the objectives contribute to the program’s overarching goal?

Time-Bound – Is it clear how long the program must achieve the objectives and the point at which success will be measured?

  • Program Activities: Describe the program activities and how they will help achieve the objectives.
  • Program Methods and Design: A description of how the program is expected to work to solve the stated problem and achieve the goal.  Include a logic model as appropriate.
  • Proposed Program Schedule and Timeline:  Applicants must provide an overall breakdown of the order and timeframe in which all project activities will take place. This item should provide a macro snapshot of what will take place from beginning to end of the project. Applicants must ensure that the timeline of activities/events corresponds with details provided in the Project Narrative and Logic Model / Theory of Change.
  • Key Personnel: Names, titles, roles, and experience/qualifications of key personnel involved in the program.  What proportion of their time will be used in support of this program?  For each position designated as key personnel for this project, applicants must provide the following:
  1. If the position is already filled: Provide brief biographical information summarizing the person’s qualifications, as well as a brief description of the roles or responsibilities pertaining to this project.
  2. If the person to fill a key position has not yet been hired: Provide a summary of the job description, which should include a description of the roles and responsibilities pertaining to this project, as well as a description of qualifications of eligible candidates.

NOTE: If an applicant is proposing sub grant partner(s) as part of their project design, Key Personnel/Positions of the sub grantee must also be included.

  • Program Partners:  List the names and type of involvement of key partner organizations and sub-awardees.
  • Program Monitoring and Evaluation Plan: This is an important part of successful grants. Throughout the timeframe of the grant, how will the activities be monitored to ensure they are happening in a timely manner, and how will the program be evaluated to make sure it is meeting the goals of the grant?
  • Risk Analysis: All programs inherently contain both internal and external risks. However, with proper identification and management, risks can be prepared for, minimized, or mitigated. The purpose of a risk analysis is to identify the internal and external risks associated with the proposed program in the application, rate the likelihood of the risks, rate the potential impact of the risks on the program, and identify actions that could help mitigate the risks. Applicants should include all assumptions and external factors identified in the logic model in the risk analysis. Applicants should rate the likelihood of a risk and potential impact of the risk as “High,” “Medium,” or “Low.” Note: PAS requires organizations to conduct adequate risk analysis and remediation throughout the life of a program and provide revisions to risk analysis documents and processes as necessary.
  • Future Funding or Sustainability Applicant’s plan for continuing the program beyond the grant period, or the availability of other resources, if applicable.
  1. Budget and Justification Narrative: After filling out the SF-424A Budget (above), use a separate sheet of paper to describe each of the budget expenses in detail.  See section H. Other Information: Guidelines for Budget Submissions below for further information.

Applicants must provide the following three elements as part of their budget submission:

  • Summary Budget
  • Detailed Line-Item Budget
  • Budget Narrative

NOTE: Applicants are strongly encouraged to use the same format as provided in the template, and to submit summary and detailed line-item budgets in Excel form, and the Budget Narrative as either a PDF or Word file. If the applicant does not use the template, the applicant must ensure that their submission includes all elements outlined in the sample.

  1. Logic Model: Applicants shall provide a logic model or theory of change to demonstrate how the proposed project (including activities, the project design, and the surrounding context) will achieve the stated objectives. The logic model or theory of change statements can be generated using the template attached to this funding opportunity.

NOTE: Applicants are strongly encouraged to use the same format as found in the sample. If the applicant does not use the template, the applicant must ensure that their submission includes all elements outlined in the sample.

  1. Attachments:
  • 1-page CV or resume of key personnel who are proposed for the program.
  • Letters of support from program partners describing the roles and responsibilities of each partner
  • If your organization has a Negotiated Indirect Cost Rate Agreement (NICRA) and includes NICRA charges in the budget, your latest NICRA should be included as a PDF file.
  • Official permission letters, if required for program activities
  • Documentation of non-profit or non-commercial status; applicants that don’t submit documentation for non-profit status will be considered ineligible
  • Unique Entity Identifier and System for Award Management (
  1. Unique Entity Identifier and System for Award Management (

 Required Registrations:

All prime organizations, whether based in the United States or in another country, must have a Unique Entity Identifier (UEI) and an active registration with the before submitting an application.  DRL may not review applications from or make awards to applicants that have not completed all applicable UEI and requirements.  A UEI is one of the data elements mandated by Public Law 109-282, the Federal Funding Accountability and Transparency Act (FFATA), for all Federal awards.

Further, each applicant must maintain an active account, with current information, while its application is under consideration for funding. To keep an active account, an applicant must renew it at least once each year. If an organization’s account expires, the organization cannot submit a grant application until it is renewed.

Note:  As of April 2022, a DUNS number is no longer required for federal assistance applications.

The 2 CFR 200 requires that sub-grantees obtain a UEI number.  Please note the UEI for sub-grantees is not required at the time of application but will be required before the award is processed and/or directed to a sub-grantee.

Note:  The process of obtaining or renewing a registration may take anywhere from 4-8 weeks.  Please begin your registration as early as possible.

  • Organizations based in the United States or that pay employees within the United States will need an Employer Identification Number (EIN) from the Internal Revenue Service (IRS), a Commercial and Government Entity (CAGE) code, and a UEI number prior to registering in
  • Organizations based outside of the United States and that do not pay employees within the United States do not need an EIN from the IRS, but do need a UEI number prior to registering in Please note that as of December 2022, organizations based outside of the United States that do not intend to apply for U.S. Department of Defense (DoD) awards are no longer required to have a NATO CAGE (NCAGE) code to apply for non-DoD foreign assistance funding opportunities.  If an applicant organization is mid-registration and wishes to remove an NCAGE code from their registration, the applicant should submit a help desk ticket (“incident”) with the Federal Service Desk (FSD) online at to seek guidance on how to do so.

All prime organizations must also continue to maintain active registration with current information at all times during which they have an active Federal award or application under consideration by a Federal award agency. requires all entities to renew their registration once a year in order to maintain an active registration status in SAM.  It is the responsibility of the applicant to ensure it has an active registration in and to maintain that active registration.  If an applicant has not fully complied with the requirements at the time of application, the applicant may be deemed technically ineligible to receive an award and use that determination as a basis for making an award to another applicant.

Please refer to 2 CFR 25.200 for additional information.

Note: is not the same as SAMS Domestic.  It is free of charge to register in both systems, but the registration processes are different.

Information is included on the website to help international registrations, including “Quick Start Guide for International Registrations” and “Helpful Hints.”  Navigate to, click “HELP” in the top navigation bar, then click, “Explore” and “New to” for general information.  Please note, guidance on and the guidance on GSA’s website about requirement for registering in is subject to change.  Applicants should review the website for the most up-to-date guidance.


An exemption from these requirements may be permitted on a case-by-case basis if:

  • An applicant’s identity must be protected due to potential endangerment of their mission, their organization’s status, their employees, or individuals being served by the applicant.
  • For an applicant, if the Federal awarding agency makes a determination that there are exigent circumstances that prohibit the applicant from receiving a unique entity identifier and completing SAM registration prior to receiving a Federal award. In these instances, Federal awarding agencies must require the recipient to obtain a unique entity identifier and complete SAM registration within 30 days of the Federal award date.

Organizations requesting exemption from UEI or requirements must email the point of contact listed in the NOFO at least two weeks prior to the deadline in the NOFO providing a justification of their request.  Approval for a exemption must come from the warranted Grants Officer before the application can be deemed eligible for review.

Note:  As of December 2022, organizations based outside of the United States that do not intend to apply for U.S. Department of Defense (DoD) awards are no longer required to have a NATO CAGE (NCAGE) code to apply for non-DoD foreign assistance funding opportunities..

  1. Submission Dates and Times

 Applications are due no later than May 20, 2023

  1. Funding Restrictions
  • Fees and travel cost to attend conferences in the United States, unless the travel is part of a larger-scope program/project and will tie directly to activities in Jordan
  • Ongoing salary costs (e.g., standing up or maintaining the operation of an organization)
  • Office equipment
  • Paying to complete activities begun with other funds
  • Refreshments (exception: expenses for coffee breaks and working lunches which are essential to the realization of the program might be funded)
  • Costs of alcoholic beverages

Furthermore, award funds cannot be used for construction projects, vehicle purchases, real estate purchases or other similar purposes or for costs which are determined as unallowable in 2 CFR 200.

  1. Other Submission Requirements

All application materials must be submitted by email to



  1. Criteria

Each application will be evaluated and rated based on the evaluation criteria outlined below.

Quality and Feasibility of the Program Idea – 20 points:  The program idea is well developed, with detail about how program activities will be carried out. The proposal includes a reasonable implementation timeline.

Organizational Capacity and Record on Previous Grants – 20 points: The organization has expertise in its stated field and has the internal controls in place to manage federal funds.  This includes a financial management system and a bank account.

Program Planning/Ability to Achieve Objectives – 15 points: Goals and objectives are clearly stated, and program approach is likely to provide maximum impact in achieving the proposed results.

Budget – 10 points: The budget justification is detailed.  Costs are reasonable in relation to the proposed activities and anticipated results. The budget is realistic, accounting for all necessary expenses to achieve proposed activities.

Monitoring and evaluation plan – 15 points: Applicant demonstrates it can measure program success against key indicators and provides milestones to indicate progress toward goals outlined in the proposal. The program includes output and outcome indicators and shows how and when those will be measured.

Sustainability – 10 points: Program activities will continue to have positive impact after the end of the program.

Support of Equity and Underserved Communities – 10 points:  Proposals should clearly demonstrate how the program will support and advance equity and engage underserved communities in program administration, design, and implementation.

  1. Review and Selection Process

A review committee will evaluate all eligible applications.

  1. Federal Awardee Performance & Integrity Information System (FAPIIS)

For any Federal award under a notice of funding opportunity, if the Federal awarding agency anticipates that the total Federal share will be greater than the simplified acquisition threshold on any Federal award under a notice of funding opportunity may include, over the period of performance (see §200.88 Simplified Acquisition Threshold), this section must also inform applicants:

i. That the Federal awarding agency, prior to making a federal award with a total amount of Federal share greater than the simplified acquisition threshold, is required to review and consider any information about the applicant that is in the designated integrity and performance system accessible through SAM (currently FAPIIS) (see 41 U.S.C. 2313).

ii. That an applicant, at its option, may review information in the designated integrity and performance systems accessible through SAM and comment on any information about itself that a federal awarding agency previously entered and is currently in the designated integrity and performance system accessible through SAM.

iii. That the Federal awarding agency will consider any comments by the applicant, in addition to the other information in the designated integrity and performance system, in making a judgment about the applicant’s integrity, business ethics, and record of performance under Federal awards when completing the review of risk posed by applicants as described in §200.206 Federal awarding agency review of risk posed by applicants.


  1. Federal Award Notices

The grant award or cooperative agreement will be written, signed, awarded, and administered by the Grants Officer. The assistance award agreement is the authorizing document, and it will be provided to the recipient for review and signature by email. The recipient may only start incurring program expenses beginning on the start date shown on the grant award document signed by the Grants Officer.

If a proposal is selected for funding, the Department of State has no obligation to provide any additional future funding. Renewal of an award to increase funding or extend the period of performance is at the discretion of the Department of State.

Issuance of this NOFO does not constitute an award commitment on the part of the U.S. government, nor does it commit the U.S. government to pay for costs incurred in the preparation and submission of proposals. Further, the U.S. government reserves the right to reject any or all proposals received.

Payment Method: Payment will be disbursed using the SF270 form on three to four installments.

  1. Administrative and National Policy Requirements

Before submitting an application, applicants should review all the terms and conditions and required certifications which will apply to this award, to ensure that they will be able to comply.

These include:

In accordance with the Office of Management and Budget’s guidance located at 2 CFR part 200, all applicable Federal laws, and relevant Executive guidance, the Department of State will review and consider applications for funding, as applicable to specific programs, pursuant to this notice of funding opportunity in accordance with the following:  NOTE:

  • Guidance for Grants and Agreements in Title 2 of the Code of Federal Regulations (2 CFR), as updated in the Federal Register’s 85 FR 49506 on August 13, 2020, particularly on:
    • Selecting recipients most likely to be successful in delivering results based on the program objectives through an objective process of evaluating Federal award applications (2 CFR part 200.205),
    • Prohibiting the purchase of certain telecommunication and video surveillance services or equipment in alignment with section 889 of the National Defense Authorization Act of 2019 (Pub. L. No. 115—232) (2 CFR part 200.216),
    • Promoting the freedom of speech and religious liberty in alignment with Promoting Free Speech and Religious Liberty (E.O. 13798) and Improving Free Inquiry, Transparency, and Accountability at Colleges and Universities (E.O. 13864) (§§ 200.300, 200.303, 200.339, and 200.341),
    • Providing a preference, to the extent permitted by law, to maximize use of goods, products, and materials produced in the United States (2 CFR part 200.322), and
    • Terminating agreements in whole or in part to the greatest extent authorized by law if an award no longer effectuates the program goals or agency priorities (2 CFR part 200.340).

In accordance with the Executive Order on Advancing Racial Equity and Underserved Communities, proposals should demonstrate how the program advances equity with respect to race, ethnicity, religion, income, geography, gender identity, sexual orientation, and disability. The proposal should also demonstrate how the program will further engagement in underserved communities and with individuals from underserved communities. Proposals should demonstrate how addressing racial equity and underserved communities will enhance the program’s goals and objectives, as well as the experience of participants.

The support of underserved communities will be part of the review criteria for this opportunity. Therefore, proposals should clearly demonstrate how the program will support and advance equity and engage underserved communities in program administration, design, and implementation.

  1. Reporting

Reporting Requirements: Reporting is critical to effective program management and oversight. Reports are required as a means of evaluating the recipient’s progress and utilization of resources. They are divided between a performance progress report and a financial status report.

Recipients will, at a minimum, be required to submit Quarterly Performance Reports (QPR) and a Quarterly Financial Report (QFR). The QPRs will compare actual to planned performance and indicates the progress made in accomplishing each assistance award tasks/goals noted in the grant agreement and will contain analysis and summary of findings, both quantitative and qualitative, for key indicators. The QFRs provide a means of monitoring expenditures and comparing costs incurred with progress.

Recipients must report immediately when a program faces unplanned delays in implementation, fails to meet program targets or milestones, or costs increase. Any changes or revisions to the approved budget require prior approval from the Grants Officer.

Recipients are required to report program and beneficiary achievements on a quarterly basis (or provide written confirmation that there is no related news for the given quarter) beginning with second quarter’s program report.


If you have any questions about the grant application process, please contact:

Note: We do not provide any pre-consultation for application related questions that are addressed in the NOFO. Once an application has been submitted, State Department officials and staff — both in the Department and at embassies overseas — may not discuss this competition with applicants until the entire proposal review process is completed.


Guidelines for Budget Justification

Personnel and Fringe Benefits: Describe the wages, salaries, and benefits of temporary or permanent staff who will be working directly for the applicant on the program, and the percentage of their time that will be spent on the program.

Travel: Estimate the costs of travel and per diem for this program, for program staff, consultants or speakers, and participants/beneficiaries. If the program involves international travel, include a brief statement of justification for that travel.

Equipment: Describe any machinery, furniture, or other personal property that is required for the program, which has a useful life of more than one year (or a life longer than the duration of the program), and costs at least $5,000 per unit.

Supplies: List and describe all the items and materials, including any computer devices, that are needed for the program. If an item costs more than $5,000 per unit, then put it in the budget under Equipment.

Contractual: Describe goods and services that the applicant plans to acquire through a contract with a vendor.  Also describe any sub-awards to non-profit partners that will help carry out the program activities.

Other Direct Costs: Describe other costs directly associated with the program, which do not fit in the other categories. For example, shipping costs for materials and equipment or applicable taxes. All “Other” or “Miscellaneous” expenses must be itemized and explained.

Indirect Costs:  These are costs that cannot be linked directly to the program activities, such as overhead costs needed to help keep the organization operating.  If your organization has a Negotiated Indirect Cost Rate (NICRA) and includes NICRA charges in the budget, attach a copy of your latest NICRA. Organizations that have never had a NICRA may request indirect costs of 10% of the modified total direct costs as defined in 2 CFR 200.68.

“Cost Sharing” refers to contributions from the organization or other entities other than the U.S. Embassy.   It also includes in-kind contributions such as volunteers’ time and donated venues.

Alcoholic Beverages:  Please note that award funds cannot be used for alcoholic beverages.