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KimberlyCrawford14unit4assighmentbudget.xlsBudget
| RESEARCH | Budget Template - page 1 of 2 | ||||||||
| GRANT | (For Internal Use Only - see specific sponsoring | ||||||||
| Title: | Union County of Georgia cancer prevention program | agency for the proper forms) | |||||||
| Date: | 12-May-17 | RFA no. | |||||||
| PI: | Project Period: | 2017/2018 | |||||||
| Budget Period: | 2017-2018 | ||||||||
| Year 1 | |||||||||
| Field research | |||||||||
| Research assitants( Salaries & benefits) | 250,000 | ||||||||
| Transport | 120,000 | ||||||||
| Research tools( questionaires and interviews) | 50,000 | ||||||||
| 420,000 | |||||||||
| Screening actvities | |||||||||
| Local hospital staff service fees | 80,000 | ||||||||
| Electricity consumed by equipment | 20,000 | ||||||||
| Maintenace expenses | 40,000 | ||||||||
| 140,000 | |||||||||
| Marketing | |||||||||
| Nutrionists service fees | 150,000 | ||||||||
| Local gym service | 15,000 | ||||||||
| Formation of chamber fo commerce | 180,000 | ||||||||
| Education workshops ( schools and community centers) | 50,000 | ||||||||
| 395,000 |
pasterme:
rate as of 7/1/05
subject to change
confirm with the SPH
Business Office
pasterme:
part-time student rate as of 7/1/04 subject to change confirm with the SPH Business Office
pasterme:
rate subject to change Please review all budgets with the SPH
Business Office.
