ABBREVIATED LOI BUDGET PAGE - SAMPLE by icecube

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									Abbreviated LOI Budget Page Sample

The following is an example of a properly prepared LOI budget estimate:

Project: Using Tea Leaves to Predict Cook Inlet Oil Spills


                                                             [indicate source]
                                                 MMS/CMI         Match           Project Total
Personnel
   Al Nostradamus 2.0 mos
   Technician     6.0 mos
   M.S. Student  12.0 mos
Total Personnel                                   $90,750       $32,750           $123,500

Travel
4 R/T Fairbanks-field camp
1 R/T national meeting to present findings
Total Travel                                       15,500                           15,500

Services
Communications
Publications/page charges
Equipment maintenance
Camp Con-Ed day fees
Total Services                                     10,900                           10,900

Supplies
Glassware
Chemicals
Tea leaves
Office
Computer
Total Supplies                                      2,700          6,234              8,934

Equipment
Tea leaf analyzer     $85,000
GIS system             15,000
Total Equipment                                                 100,000            100,000

Tuition                                             3,000          9,000            12,000


Total Direct                                      122,850       147,984            270,834

Facilities & Administration
  *Type: MTDC      Rate = 50.4%                    60,404         35,678            96,082
                   Base = $119,850


Total Project Costs                              $183,254      $183,662           $366,916
[*Type, rate & base refer to MMS/CMI request; these figures may vary for match.]

								
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