The X Fragile (Sickle Cell Anemia)
damy0396
WK6Assgn_McCoy_D.extension.doc1
Part III
Budget Template
|
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 |
|
Name #1 |
Project Director |
100 |
35 |
62500 |
2000 |
64500 |
|
Name #2 |
Project Coordinator |
100 |
35 |
45000 |
1500 |
46500 |
|
Name #3 |
Clinical Coordinator |
75 |
25 |
40000 |
500 |
40500 |
|
Name #4 |
Academic Coordinator |
60 |
25 |
33500 |
500 |
34000 |
|
Name #5 |
Project Evaluator |
60 |
15 |
30000 |
500 |
30500 |
|
Name #6 |
Project Secretary |
100 |
40 |
25000 |
500 |
25500 |
|
Subtotals |
|
|
|
236,000 |
5500 |
241,500 |
|
Consultant Costs |
4000 |
|
|
|
|
|
|
Contracts |
1200 |
|
|
|
|
|
|
Staff Travel |
1500 |
|
|
|
|
|
|
Itemized Equipment |
12000 |
|
|
|
|
|
|
Supplies (itemize by category) |
5500 |
|
|
|
|
|
|
Other Expenses |
2500 |
|
|
|
|
|
|
Subtotals |
26700 |
|
|
|
|
|
|
Grand Total Direct Costs |
|
|
|
|
|
|
Budget Narrative
· Explain and justify, in complete sentences and paragraph form, each line item in the budget template.
Sustainability Plan
· Include one to two paragraphs explaining how you will sustain the program once the grant expires.
References
