List items by type and show basis for computation List does not need to be too

List items by type and show basis for computation

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List items by type and show basis for computation. List does not need to be too specific, but state brief reason for why item is n Generally, supplies include any materials that are expendable or consumed during the course of the project. Note that most fe sponsors do not allow office supplies to be paid for by a grant. Enter the name, service to be provided, hourly or total fee and estimated time on project. Note that a letter of commitment from consultant, which includes duties and total fees, must be included in the application. List the name of the institution that will be serving as the subcontractor. List all personnel from the subcontracting institution wh working on the project and briefly state their roles. State the F&A rate the subcontractor has negotiated. Note that, if you will have a subcontractor on your project, please inform the Office of Grant Administration as soon as possible can contact that institution’s OSP to ensure all paperwork has been completed.
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quired, but you do not t will be onsible for spital at 3% e location line. PI pon y non- Explain needed. ederal m the ho will be so that we
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SUMMARY BUDGET Page 4 of 19 Cost Category Year 1 Year 2 Year 3 Year 4 YEAR 5 Total by Line Item Personnel Costs Salaries $ - $ - $ - $ - $ - $ - Fringe Benefits $ - $ - $ - $ - $ - $ - Total by Category $ - $ - $ - $ - $ - $ - Other Direct Costs Consultant Costs $ - $ - $ - $ - $ - $ - Equipment $ - $ - $ - $ - $ - $ - Supplies $ - $ - $ - $ - $ - $ - Travel $ - $ - $ - $ - $ - $ - Other Expenses $ - $ - $ - $ - $ - $ - Consortium/Contractual- up to 25K $ - $ - $ - $ - $ - $ - Consortium/Contractual- over 25K $ - $ - $ - $ - $ - $ - Total by Category $ - $ - $ - $ - $ - $ - SUBTOTAL DIRECT COSTS $ - $ - $ - $ - $ - $ - Indirect Costs Modified Total Direct Costs for Calculation $ - $ - $ - $ - $ - $ - Percent 21.70% 21.70% 21.70% 21.70% 21.70% 0.00% Indirect Costs $ - $ - $ - $ - $ - $ - Total Total $ - $ - $ - $ - $ - $ - SUMMARY (Linked to Parkland Budget Detail)
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Parkland Budget Detail Page 5 of 19 PROJECT TITLE: SPONSOR NAME: SPONSOR PROGRAM: Name of Department: Project Director: FY2012 | 22.3% CY2013 | 19.5% Fiscal Year End date: Budget Contact: FY2013 | 23.4% CY2013 | 20.1% Project Start Date: Phone number: FY2014 | 24.2% CY2014 | 23.8% Project End Date: E-mail: FY2015 | 21.6% CY2015 | 20.7% Date Prepared: FY2016 | 21.13% CY2016 | 24.2% DROP-DOWN DATA FY2017 | 21.70% CY2017 | 23.1% Number of years: 1 1 Federal or Non-Federal Sponsor Federal 2 Federal F&A Rate 21.70% 3 Enter F&A rate if Non-Fed (other) 21.70% 4 Annual Cost of Living Increase 3% 3% 3% 3% 3% 5 Fringe Benefit Rate 23.10% 23.10% 23.10% 23.10% 23.10% Federal Non-Federal YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL Justification January-16 EXPENSE CATEGORY May-18 February-16 March-16 Insert Name Insert Title $ - $ - $ - $ - $ - $ - April-16 Insert Name Insert Title $ - $ - $ - $ - $ - $ - May-16 Insert Name
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