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Element

Description

A. Senior/Key Person

List all senior/key personnel. This includes the PI and any Co-PIs. (Figure 5)

B. Other Personnel

List all other non-essential personnel. (Figure 6) Non-essential personnel includes:

·         Post-Doctoral Associates

·         Graduate Students

·         Undergraduate Students

·         Secretarial/Clerical

·         Engineers

·         Technicians

·         Other (up to 4)

C. Equipment Description

List all project equipment. (Figure 7)

D. Travel

List all travel costs (Figure 8). Travel costs include:

·         Domestic Travel Costs

·         Foreign Travel Costs

E. Participant/Trainee Support Costs

List all participant and trainee support costs for the duration of the project (Figure 9). Participant/Trainee Support Costs include:

·         Tuition/Fees/Health Insurance

·         Stipends

·         Travel

·         Subsistence

·         Other

F. Other Direct Costs

List all other direct costs to the project (Figure 10). Direct Costs include:

·         Materials and Supplies

·         Publication Costs

·         Consultant Services

·         ADP/Computer Services

·         Subawards/Consortium/Contractual Costs

·         Equipment or Facility Rental/User Fees

·         Alterations and Renovations

·         Other (up to 3)

G. Direct Costs

This section will automatically populate based on the entries made in the previous sections. (Figure 11)

H. Indirect Costs

List all indirect costs to the project (overhead, G&A, etc.). (Figure 12)

I. Total Direct and Indirect Costs

This section will automatically populate based on the totals of the Direct Costs and Indirect Costs sections. (Figure 13)

J. Fee

Fee is a % of the total cost of the project. (Figure 14)

K. Cost of Project

This section will automatically populate based on the totals calculated from the previous sections. (Figure 15)


Image Added

If the Proposal was submitted with a Total Fed/Non-Fed Budget form, sections A-K will display the following additional columns to clarify the breakout of Federal versus Non-Federal amounts in the budget:

  • Total (Sal & FB) (Fed + Non-Fed)($)
  • Federal ($)
  • Non-Federal ($)


Figure 5. Complete Revised Budget – Budget – Senior/Key Person

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