Personnel Name
Personnel Title
Time/Effort Percentage (%)
Time/Effort Hours/Week
Dollar Amount Requested for Salary
Dollar Amount Requested for Fringe Benefits
Grand Total Dollar Amount Requested
Curtis Mayfield
Project Director
27.65%
35 hours per week
$9000
$4000
$13,000
Daniel Bryan
Project Coordinator
17.02%
56 hours per week
$5000
$3000
$8,000
Gideon Glick
Clinical Coordinator
Henry Hudson
Academic Coordinator
Michael Jordan
Project Evaluator
12.76%
5 hours per week
$2000
$6,000
Noah Cyrus
Project Secretary
8.51%
$1000
$4,000
Subtotals
99.98%
266 hours per week
$31,000
$16,000
$47,000
Consultant Costs
13.79%
4 hours per week
$400
$200
$600
Contracts
34.48%
$500
$1,500
Staff Travel
Itemized Equipment
Supplies (itemize by category)
Other Expenses
10.34%
3 hours per week
$300
$100
34 hours per week
$2,900
$1,400
$4,300
Grand Total Direct Costs
300 hours per week
$33,900
$17,400
$51,300
Grant Writing
Budget Worksheet