Insert Title June 16 Insert Name Insert Title July 16 Insert Name Insert Title

Insert title june 16 insert name insert title july 16

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Insert Title $ - $ - $ - $ - $ - $ - June-16 Insert Name Insert Title $ - $ - $ - $ - $ - $ - July-16 Insert Name Insert Title $ - $ - $ - $ - $ - $ - August-16 Insert Name Insert Title $ - $ - $ - $ - $ - $ - September-16 Insert Name Insert Title $ - $ - $ - $ - $ - $ - October-16 Insert Name Insert Title $ - $ - $ - $ - $ - $ - November-16 SALARY SUBTOTAL $ - $ - $ - $ - $ - $ - December-16 FRINGE BENEFITS (See Rate Above) $ - $ - $ - $ - $ - $ - January-17 TOTAL BY CATEGORY $ - $ - $ - $ - $ - $ - February-17 OTHER DIRECT COSTS March-17 CONSULTANT COSTS April-17 Itemized 1 $ - $ - $ - $ - $ - $ - May-17 Itemized 2 $ - $ - $ - $ - $ - $ - June-17 CONSULTANT SUBTOTAL $ - $ - $ - $ - $ - $ - July-17 EQUIPMENT August-17 Itemized 1 $ - $ - $ - $ - $ - $ - September-17 Itemized 2 $ - $ - $ - $ - $ - $ - October-17 EQUIPMENT SUBTOTAL $ - $ - $ - $ - $ - $ - November-17 SUPPLIES December-17 Itemized 1 $ - $ - $ - $ - $ - $ - January-18 Itemized 2 $ - $ - $ - $ - $ - $ - February-18 Itemized 3 $ - $ - $ - $ - $ - $ - March-18 Itemized 4 $ - $ - $ - $ - $ - $ - April-18 Itemized 5 $ - $ - $ - $ - $ - $ - May-18 Itemized 6 $ - $ - $ - $ - $ - $ - June-18 Itemized 7 $ - $ - $ - $ - $ - $ - July-18 SUPPLIES SUBTOTAL $ - $ - $ - $ - $ - $ - August-18 TRAVEL September-18 Itemized 1 $ - $ - $ - $ - $ - $ - October-18 Itemized 2 $ - $ - $ - $ - $ - $ - November-18 TRAVEL SUBTOTAL $ - $ - $ - $ - $ - $ - December-18 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 $ - $ - $ - $ - $ - $ - F&A Rate (%) 21.70% 21.70% 21.70% 21.70% 21.70% Total Indirect Cost $ - $ - $ - $ - $ - $ - TOTAL DIRECT COST REQUEST FOR ENTIRE PROPOSED PROJECT PERIOD $ - $ - $ - $ - $ - $ - Cost to Parkland if F&A Rate differs from Federally Negotiated Rate Actual F&A Rate (FY2017) 21.70% 21.70% 21.70% 21.70% 21.70% F&A Variance % 0.00% 0.00% 0.00% 0.00% 0.00% F&A Variance Cost $ - $ - $ - $ - $ - $ - F&A / Indirect Rate (as of October 1st) Fringe Benefit Rate (as of January 1st) BUDGET TEMPLATE: Indirect costs are calculated at Federal Rate of X% for Fiscal Year (FY) (unless otherwise identified) of the Personnel and Other Direct Costs including the following allowable costs: consultant, supplies, travel, and other expenses costs. Equipment and Consortium/ Contractual costs > $25,000 are excluded for the indirect cost calculation. e.g., For three subcontracts totalling 100K, in the line item for Consortium/Contractual up to 25K you would enter $25,000. The remaining $75,000 would be entered on the line item Consortium/Contractual over 25K. PERSONNEL COSTS
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Parkland Personnel Detail Page 6 of 19 Personnel Title Base Salary % Effort Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Insert Name Insert Title $ - 0% Return to Parkland Budget Detail NIH Salary Cap
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Parkland Personnel Detail
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