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18. Budget Summary for Period Shown in Item 11B Page 1


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(COMPLETE ITEMS 19 THRU 25 BEFORE THIS PAGE)

18. Budget Summary for Period Shown in Item 11B Page 1

    18. Budget Summary for Period Shown in Item 11B Page 1
  • A. DIRECT EXPENSES OTHER THAN TRAINEE EXPENSES

      A. DIRECT EXPENSES OTHER THAN TRAINEE EXPENSES
    • BUDGET CATEGORY
    •     FEDERAL FUNDS (ONLY)
    • 1. PERSONNEL (INCLUDE FRINGE BENEFITS)
    •     102925.00
    • 2. EQUIPMENT
    •     0
    • 3. CONSUMABLE SUPPLIES
    •     6300.00
    • 4. TRAVEL (STAFF)
    •     3000.00
    • 5. CONSULTANT EXPENSES
    •     0
    • 6. OTHER EXPENSES
    •     23600.00
    • 7. TOTAL DIRECT EXPENSES OTHER THAN TRAINEE EXPENSES
    •     $ 135825.00
  • B. DIRECT TRAINEE EXPENSES (COMPLETE SECTION B FOR TRAINING GRANTS ONLY)
    • 1. STIPENDS (INCLUDE DEPENDENCY ALLOWANCE)
    •     
    • 2. TUITION AND FEES
    •     
    • 3. TRAVEL
    •     
    • 4. TOTAL DIRECT TRAINEE EXPENSES
    •     $
  • C. TOTAL DIRECT COST (LINES A7 and B4) $ 135825.00
  • D. INDIRECT COST EXPENSES: (A) IS INDIRECT COST REQUESTED: _____ NO __X__ YES (B) PERCENTAGE RATE: 8 % (B) DHEW NEGOTIATED AGREEMENT DATE _____ (D) BASED ON: ___S&W ____ TADC (E) BASE: $ _____ $ 8978.00
  • E. GRAND TOTAL (TOTAL LINES, C AND D) 90 % $ 144803.00
  • F. TOTAL GRANTEE PARTICIPATION (OMIT FOR RESEARCH PROJECTS) (GRANTEE PARTICIPATION, HOWEVER, MUST BE SHOWN IN ITEM 34) 10 % $ 16089.00
  • G. TOTAL PROJECT COST (TOTAL LINES, E AND F) (OMIT FOR RESEARCH PROJECTS) 100% $ 160,892.00