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Page 7 of 19 Salary Increase Final 0.00 0.00 $ - 0.00% $ - 0.00 0.00 $ - 0.00% $ - 0.00 0.00 $ - 3.00% $ - 0.00 0.00 $ - 3.00% $ - 0.00 0.00 $ - 3.00% $ - 0.00 0.00 $ - 3.00% $ - 0.00 0.00 $ - 3.00% $ - 0.00 0.00 $ - 3.00% $ - 0.00 0.00 $ - 3.00% $ - 0.00 0.00 $ - 3.00% $ - % Effort as Number Calendar Months
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SUBCONTRACTOR #1 YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL EXPENSE CATEGORY January-16 PERSONNEL COSTS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - SALARY SUBTOTAL $ - $ - $ - $ - $ - $ - FRINGE BENEFITS $ - $ - $ - $ - $ - $ - TOTAL BY CATEGORY $ - $ - $ - $ - $ - $ - OTHER DIRECT COSTS CONSULTANT COSTS Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - CONSULTANT SUBTOTAL $ - $ - $ - $ - $ - $ - EQUIPMENT Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - EQUIPMENT SUBTOTAL $ - $ - $ - $ - $ - $ - SUPPLIES Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ -
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SUPPLIES SUBTOTAL $ - $ - $ - $ - $ - $ - TRAVEL Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - TRAVEL SUBTOTAL $ - $ - $ - $ - $ - $ - OTHER EXPENSES Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - OTHER EXPENSES SUBTOTAL $ - $ - $ - $ - $ - $ - SUBCONTRACT/CONSORTIUM Consortium/Contractual- up to 25K $ - $ - $ - $ - $ - $ - Consortium/Contractual- over 25K $ - $ - $ - $ - $ - $ - TOTAL BY CATEGORY $ - $ - $ - $ - $ - $ - TOTAL DIRECT COSTS $ - $ - $ - $ - $ - $ - INDIRECT COSTS MODIFIED Total Directs Costs for Calculations $ - $ - $ - $ - $ - $ - Percent 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Total Indirect Cost $ - $ - $ - $ - $ - $ - TOTAL DIRECT COST FOR ENTIRE PROPOSED PROJECT PERIOD TOTAL DIRECT COST REQUEST FOR ENTIRE PROPOSED $ - $ - $ - $ - $ - $ -
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SUBCONTRACTOR #2 YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL EXPENSE CATEGORY January-16 PERSONNEL COSTS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - SALARY SUBTOTAL $ - $ - $ - $ - $ - $ - FRINGE BENEFITS $ - $ - $ - $ - $ - $ - TOTAL BY CATEGORY $ - $ - $ - $ - $ - $ - OTHER DIRECT COSTS CONSULTANT COSTS Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - CONSULTANT SUBTOTAL $ - $ - $ - $ - $ - $ - EQUIPMENT Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - EQUIPMENT SUBTOTAL $ - $ - $ - $ - $ - $ - SUPPLIES Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ -
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SUPPLIES SUBTOTAL $ - $ - $ - $ - $ - $ - TRAVEL Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - TRAVEL SUBTOTAL $ - $ - $ - $ - $ - $ - OTHER EXPENSES Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - OTHER EXPENSES SUBTOTAL $ - $ - $ - $ - $ - $ - SUBCONTRACT/CONSORTIUM Consortium/Contractual- up to 25K $ - $ - $ - $ - $ - $ - Consortium/Contractual- over 25K $ - $ - $ - $ - $ - $ - TOTAL BY CATEGORY $ - $ - $ - $ - $ - $ - TOTAL DIRECT COSTS $ - $ - $ - $ - $ - $ - INDIRECT COSTS MODIFIED Total Directs Costs for Calculations $ - $ - $ - $ - $ - $ - Percent 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Total Indirect Cost $ - $ - $ - $ - $ - $ - TOTAL DIRECT COST FOR ENTIRE PROPOSED PROJECT PERIOD TOTAL DIRECT COST REQUEST FOR ENTIRE PROPOSED $ - $ - $ - $ - $ - $ -
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SUBCONTRACTOR #3 YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL EXPENSE CATEGORY January-16 PERSONNEL COSTS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - SALARY SUBTOTAL $ - $ - $ - $ - $ - $ - FRINGE BENEFITS $ - $ - $ - $ - $ - $ - TOTAL BY CATEGORY $ - $ - $ - $ - $ - $ - OTHER DIRECT COSTS CONSULTANT COSTS Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - CONSULTANT SUBTOTAL $ - $ - $ - $ - $ - $ - EQUIPMENT Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - EQUIPMENT SUBTOTAL $ - $ - $ - $ - $ - $ - SUPPLIES Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ -
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SUPPLIES SUBTOTAL $ - $ - $ - $ - $ - $ - TRAVEL Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - TRAVEL SUBTOTAL $ - $ - $ - $ - $ - $ - OTHER EXPENSES Itemized 1 $ - $ - $ - $ - $ - $ - Itemized 2 $ - $ - $ - $ - $ - $ - OTHER EXPENSES SUBTOTAL $ - $ - $ - $ - $ - $ - SUBCONTRACT/CONSORTIUM Consortium/Contractual- up to 25K $ - $ - $ - $ - $ - $ - Consortium/Contractual- over 25K $ - $ - $ - $ - $ - $ - TOTAL BY CATEGORY $ - $ - $ - $ - $ - $ - TOTAL DIRECT COSTS $ - $ - $ - $ - $ - $ - INDIRECT COSTS MODIFIED Total Directs Costs for Calculations $ - $ - $ - $ - $ - $ - Percent 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Total Indirect Cost $ - $ - $ - $ - $ - $ - TOTAL DIRECT COST FOR ENTIRE PROPOSED PROJECT PERIOD TOTAL DIRECT COST REQUEST FOR ENTIRE PROPOSED $ - $ - $ - $ - $ - $ -
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