Calculating Work Plan Costs and FTE

Presenters will demonstrate how to document work plan costs and FTE (a.k.a., work years) and ensure the information matches related budgets. The presenters will use a cost estimate tool that shows how to calculate accurate costs for work plan components. In addition, we will discuss quarterly reporting requirements and best practices; roles and responsibilities during the end-of-year joint evaluation process; and the options available to resolve programmatic findings. Templates and tools that can help streamline the reporting and evaluation process will be used during the presentation and will be made available as a resource.