-- UofG / OMAFRA Research Program -- Budget for Year #1 -- Example
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Follow instructions provided in LOI Template. Do not Enter Data in Shaded Cells
Project Leader: Research Program Title: Example Budget #1 -- RSSA Fees shared proportionately among all partners Year 1 of Project (2006/2007) PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Program Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines as needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
41.2 10.0 25.0 37.5 47.5 60.0 -
41.2 10.0 25.0 37.5 47.5 60.0 180.0 $221.2
10.0 $51.2 3.3
25.0 $25.0
37.5 $37.5
47.5 $47.5
60.0 $60.0
$0.0
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Program Costs Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5 Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants (N.B.: Do not include UofG Technicians funded by the Department through the OMAFRA/UofG program -- include these individuals on the Team Description) d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) N.B.: Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred)
18.7 21.2
20.0 20.0
18.7 40.0 21.2
12.0 15.0
12.0 15.0
10.0 5.0 5.0 7.5
2.5
14.0
26.5 5.0 5.0 7.5
5.0
5.0
2.5
2.5
2.5
6.3
9.4
11.9
15.0
-
45.0
n/a 0%
25%
5.6 25%
4.7 15%
7.5 20%
25%
17.8
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$48.7
$25.0
$37.5
$47.5
$60.0
$0.0
$218.7
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Example Budget #1
-- UofG / OMAFRA Research Program -- Budget for Year #2 -- Example
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Follow instructions provided in LOI Template. Do Not Enter Data in Shaded Cells.
Project Leader: Research Program Title: Example Budget #2 -- One Partner Funds Entire RSSA Fees Year 1 of Project (2006/2007) PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Trust Fund Trust Fund Trust Fund Trust Fund Trust Fund Program #1 #2 #3 #4 #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines as needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
43.7 10.0 25.0 37.5 47.5 60.0 -
43.7 10.0 25.0 37.5 47.5 60.0 -
10.0 $53.7 3.2
25.0 $25.0
37.5 $37.5
47.5 $47.5
60.0 $60.0
$0.0
180.0 $223.7
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Trust Fund Trust Fund Trust Fund Trust Fund Trust Fund Program #1 #2 #3 #4 #5 Costs Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants (N.B.: Do not include UofG Technicians funded by the Department through the OMAFRA/UofG program -- include these individuals on the Team Description) d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) N.B.: Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred)
21.2
18.7 -
20.0
8.0
12.0
18.7 40.0 21.2
12.0 2.5 5.0 7.5
12.0 15.0
10.0 5.0 5.0 10.0
2.5
14.0
26.5 5.0 5.0 10.0
5.0
5.0
2.3
0.5
2.8
-
-
-
-
45.0
-
45.0
n/a 0%
1.3 25%
7.5 25%
6.2 15%
2.5 20%
25%
17.4
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$53.7
$25.0
$37.5
$47.5
$60.0
$0.0
$223.6
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Example Budget #2
-- UofG / OMAFRA Research Program -- Budget for Year #3 -- Example
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Follow instructions provided in LOI Template. Do Not Enter Data in Shaded Cells.
Project Leader: Research Program Title: Example Budget #3 - No OMAFRA Operating Funding, but RSSA Fees Applicable Year 1 of Project (2006/2007) PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Program Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines as needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
25.0 37.5 47.5 60.0 -
25.0 37.5 47.5 60.0 170.0 $170.0
$0.0 0.0
25.0 $25.0
37.5 $37.5
47.5 $47.5
60.0 $60.0
$0.0
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Program Costs Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5 Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants (N.B.: Do not include UofG Technicians funded by the Department through the OMAFRA/UofG program -- include these individuals on the Team Description) d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) N.B.: Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred)
18.4 -
20.0 20.0
18.4 40.0 -
12.0 15.0
12.0 15.0
2.0
13.4
15.4 -
5.0
5.0
1.8
1.8
-
6.6
9.9
12.6
15.9
-
45.0
n/a 0%
25%
5.5 25%
4.6 15%
7.4 20%
25%
17.4
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$0.0
$25.0
$37.4
$47.5
$60.0
$0.0
$170.0
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls, Example Budget #3
-- UofG / OMAFRA Research Program -- Budget for Year #1
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Follow instructions provided in LOI Template. Do Not Enter Data in Shaded Cells
Project Leader: Research Program Title: Year 1 of Project (2006/2007) PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Program Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines and columns if needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
-
$0.0
$0.0 0.0
$0.0
$0.0
$0.0
$0.0
$0.0
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Program Costs Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5 Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants (N.B.: Do not include UofG Technicians funded by the Department through the OMAFRA/UofG program -- include these individuals on the Team Description) d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section. below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred) N.B.:
-
-
-
RSSA Fees crosscheck sum
n/a 0%
25%
25%
15%
20%
25%
-
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Year 1 - Project Budget
-- UofG / OMAFRA Research Program -- Budget for Year #2
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Follow instructions provided in LOI Template. Do Not Enter Data in Shaded Cells
Do Not Enter Data in
Project Leader: Research Program Title: Year 2 of Project (2007/2008) PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Program Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines and columns if needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
-
$0.0
$0.0 0.0
$0.0
$0.0
$0.0
$0.0
$0.0
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Program Costs Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5 Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants (N.B.: Do not include UofG Technicians funded by the Department through the OMAFRA/UofG program -- include these individuals on the Team Description) d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) N.B.: Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred)
-
-
-
-
n/a 0%
25%
25%
15%
20%
25%
-
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Year 2 - Project Budget
-- UofG / OMAFRA Research Program -- Budget for Year #3
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Follow instructions provided in LOI Template. Do Not Enter Data in Shaded Cells Do Not Enter Data in
Project Leader: Research Program Title: Year 3 of Project (2008/2009) PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Program Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines and columns if needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
-
$0.0
$0.0 0.0
$0.0
$0.0
$0.0
$0.0
$0.0
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Program Costs Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5 Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants (N.B.: Do not include UofG Technicians funded by the Department through the OMAFRA/UofG program -- include these individuals on the Team Description) d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) N.B.: Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section. below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred)
-
-
-
-
n/a 0%
25%
25%
15%
20%
25%
-
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Year 3 - Project Budget
-- UofG / OMAFRA Research Program -- Budget for Year #4
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Follow instructions provided in LOI Template. Do Not Enter Data in Shaded Cells Do Not Enter
Project Leader: Research Program Title: Year 4 of Project (2009/2010) PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Program Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines and columns if needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
-
$0.0
$0.0 0.0
$0.0
$0.0
$0.0
$0.0
$0.0
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Program Costs Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5 Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants (N.B.: Do not include UofG Technicians funded by the Department through the OMAFRA/UofG program -- include these individuals on the Team Description) d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) N.B.: Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section. below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred)
-
-
-
-
n/a 0%
25%
25%
15%
20%
25%
-
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Year 4 - Project Budget
-- UofG / OMAFRA Research Program -- Overall Total Project Budget
N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Note: This sheet automatically totals from the Annual Budget sheets. Do Not Enter Data in Shaded Cells
Project Leader: Research Program Title: Overall Total Project Budget PARTNER CONTRIBUTIONS -- List each Partner and their confirmed or anticipated (requested) contribution
OMAFRA Program Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5
OMAFRA /UofG Research Stations off-set contribution OMAFRA / UofG Research Program - base project operating $ a) Partner #1 -b) Partner #2 -c) Partner #3 -d) Partner #4 -e) Partner #5 -f) Partner #6 -(add additonal lines and columns if needed) Sub-total - Partner funding excluding RSSA Fees TOTAL EXPECTED FUNDING Leverage Ratio (Total Partner cash+inkind / OMAFRA Program Operating $) calculates automatically
$0.0 0.0
$0.0 $0.0 $0.0 $0.0 $0.0 $0.0
PROJECT EXPENDITURES -- itemized by Partner
Expense Category OMAFRA Program Costs Trust Fund #1 Trust Fund #2 Trust Fund #3 Trust Fund #4 Trust Fund #5 Total
1) Salaries and stipends a) Graduate students (Exempt from Overhead) b) Postdoctoral fellows c) Technical and professional assistants d) Other salaries (specify) 2) Travel 3) Operating Costs a) Materials and Supplies b) Computing Costs c) Technology Transfer and Publication Costs d) Admin., Networking and Project Management Costs 4) Equipment (indicate lease/rental or purchase) N.B.: Approved purchased equipment must be added to the OMAFRA Program asset list 5) Other Project Costs (specify in notes section. below) 6) RSSA Fees -- enter annual total (from RSSA Fees Template) in Total column at right side of this sheet). Each Partners' respective share of the RSSA fees calculates automatically (or enter manually if one or more partners increases their share) 7) Overhead Fees (enter applicable overhead rate on next n/a line below -- overhead then calculates automatically). Enter Overhead Rate (25% Main Campus; 20% at Simcoe, Vineland, Bradford; 15% at Ridgetown, Kemptville, Alfred)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0%
25%
25%
15%
20%
25%
TOTAL PROPOSED EXPENDITURES (excluding only OMAFRA's portion of RSSA fees)
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Budget Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Overall Total Project Budget
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions Project Leader: Research Program Title:
Non-cash contributions providing a direct, tangible benefit to the Program. See definition below *. N.B.: Round all estimates to the nearest $Thousand with 1 decimal – e.g., write $10,650 as $10.7 Type of In-Kind Contribution to Program: Contributor(s): Year 1 Year 2 Year 3 Year 4 a) Donations of equipment, software b) Donations of materials c) Logistical support of field/laboratory work d) Provision of services e) Use of company / institution facilities f) Salaries of scientific staff (N.B.: see instructions) g) Salaries of technical, support staff (N.B.: see instructions) h) Program related travel i) Other in-kind contributions (specify)
Total For Program -
Total In-Kind / Cash Equivalent Costs (c):
-
-
-
-
* Eligible in-kind expenses includes the following: The asset must be essential to a project's or initiative's success and otherwise would be purchased and paid for by the recipient. Support for in-kind contributions will be reviewed and evaluated at the approval stage (LOI) by a multi-stakeholder review committee. The asset should be recorded in the recipient's contractual agreement and recorded at the lower of cost or fair value. Applicants' in-kind contributions should only be recognized when the cost or fair value can be reasonably estimated.
In-Kind Contribution Notes: (include any additional info needed to explain budget items - expand box as needed)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; In-Kind Contributions Template
Animal / Plant Research Station Service & Access (RSSA) Fees Template Project Leader: Research Program Title: - N.B.: Complete a separate RSSA Fees sheet for each year of Research Facilities use. - See instructions at bottom of sheet. Add additional rows as needed. List requirements for each study on a separate line. - Ensure Totals at bottom are correct, and transfer as necessary to proposal budget. Livestock Research Stations: Alma (aquaculture); Arkell (swine, poultry, equine); Elora (beef, dairy); Ponsonby (dairy, sheep, other); Ridgetown (swine); Kemptville (dairy); New Liskeard (beef) Special Considerations (see instructions) No. of Animals / No of Cost per 'Animal' Birds / Tanks of Days per day (from Total Location & Species Fish Required Required price list) Cost Cost Net Total Explanation (Col.A) (Col.B) (Col.C) (AxBxC) Adjustment Cost (give at bottom if more space needed) 0 0 0 0 0 0 Plant Research Stations: (Note: For applicable charges for use of greenhouse, growth room/chamber space, contact the pertinent faculty member's Department Chair.) Field and Hort Crops: Alfred; Elora; Kemptville/Winchester; New Liskeard/Verner/Emo; Ridgetown/Huron Station/Cedar Springs; Simcoe; Woodstock; Vineland (Note: For Field and Hort Crops, use of space is assumed to be for a full growing season.) No. of Cost per Acre Location & Species No. of Research Growing per day Total Special Considerations (see instructions) Acres Required Seasons (from price list) Cost Cost Net Total Explanation (Col.A) (Col.B) (Col.C) (AxBxC) Adjustment Cost (give at bottom if more space needed) 0 0 0 0 0 0 Specialty Areas: Guelph Turfgrass; Bradford Muck Research Station; New Liskeard Northern Hort Station; Vineland Mushroom Facility Location No. of Cost per Special Considerations (see instructions) Area Required Years or Growing Total (sq. m.) Days Year or Day Cost Cost Net Total Explanation (Col.A) (Col.B) (Col.C) (AxBxC) Adjustment Cost (give at bottom if more space needed) 0 0 0 0 0 0
Insert this amount in Budget template
Total Research Stations Services & Access (RSSA) Costs:
2/10/2009
0
0 (Cell H42) for appropriate year.
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; RSSA Fees template
Research Team Description Project Leader: Research Program Title:
- On the Research Team Description worksheet, list and describe ALL team members that are NOT paid for out of the Program Operating funding itemized under Project Expenditures within the budget, and are NOT listed under 'In-kind or Cash-Equivalent Contributions'. Therefore, the Research Team Description would include all on-campus and off-campus team members such as faculty, research scientists, CARG researchers, technical staff (permanent and/or contract employees), and industry collaborators not paid from the Program Operating funds or listed as in-kind contributions. It is expected that most Post-Docs., Research Associates, PhD students, MSc students, summer/term students, and some contract staff involved in the project will be paid from the Program Operating funds, and therefore, these should not be listed in the Research Team Description table. (If any of these types of people are participating and are not paid from Program Operating funds, they should be listed in the Research Team Description, or in the In-Kind Contributions section of the Budget). - Identify all individuals by name wherever possible. Expand the table as needed. - N.B.: It is essential that you indicate the percentage of each team member's time (% FTE - Full Time Equivalent) to be assigned to the proposed research program. Name & Title Organization & Department Phone # & Email Role (pick from list below *) % FTE Salary supported through OMAFRA/UofG Program? (Office use only)
* e.g.: Project Leader, faculty, CARG, research associate, post doctoral fellow, technician (indicate if permanent or contract), PhD student, MSc student, temporary staff, industry collaborator, etc.) N.B.: Only enter Team Members NOT paid from operating funds for this program (Budget section I)
2/10/2009
99df1ad9-4749-4f8a-8c32-9ef4cf53876f.xls; Research Team Description