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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