Capacity Building Template - Excel by jso19979

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									Budget worksheet for Capacity Building proposals with formulae for sub-totals and totals. Section A has been divided into two categories
as the fringe benefits for Summer are calculated differently. Please email the sheet to Laura Duck for her approval prior to submitting the
proposal to Dr. Shelton for approval.

A. Salaries and wages                                    NIFA-FUNDED WORK MONTHS                Year 1       Year 2       Year 3       Total
1. Senior/Key Persons                                    Calendar Academic Summer

  a. Name / Role                                                                                         0            0            0           0
  a. Name / Role                                                                                         0            0            0           0
  a. Name / Role                                                                                         0            0            0           0
  a. Name / Role                                                                                         0            0            0           0
2. Other Personnel
  a. ____ Post Doctoral Associates
                                                                                                         0            0            0           0
  b. ____ Graduate Students                                                                              0            0            0           0
  c. ____ Undergraduate Students                                                                         0            0            0           0
  d. ____                                                                                                0            0            0           0
  e. ____                                                                                                0            0            0           0
   Total Salaries and Wages                                                                              0            0            0           0
B. Fringe Benefits
  a. Calender and academic year (If charged as Direct Costs)                                             0            0            0           0
  b. Summer (If charged as Direct Costs)                                                                 0            0            0           0
Total Salaries, Wages, and Fringe Benefits (A plus B)                                                    0            0            0           0
C. Equipment (List items and dollar amounts for each item on a separate sheet.)                          0            0            0           0
D. Travel - Domestic incl Canada                                                                         0            0            0           0
   Travel - International                                                                                0            0            0           0
E. Participation Trainee/Support Costs
 Tuition/Fees/Health Insurance                                                                           0            0            0           0
 Stipends                                                                                                0            0            0           0
 Travel                                                                                                  0            0            0           0
 Subsistence                                                                                             0            0            0           0
  Other __________                                                                                       0            0            0           0
F. Other Direct Costs
  Materials ans Supplies                                                                                 0            0            0           0
  Publication Costs                                                                                      0            0            0           0
 Consultant Services                                                                                     0            0            0           0
 ADP/Computer Costs                                                                                      0            0            0           0
 Subawards/Consortium/Contractual Costs                                                                  0            0            0           0
 Equipment or Facility Rental/User Fees                                                                  0            0            0           0
 Alterations and renovations                                                                             0            0            0           0
G. Total Direct Costs (A through F)                                                                      0            0            0           0
L. F&A/Indirect Costs (If applicable, specify rate(s) and base(s) for on/off campus activity.            0            0            0            0
Where both are involved, identify itemized costs included in on/off campus bases.)
M. Total Direct and F&A/Indirect Costs (K plus L)                                                        0            0            0           0
N. Other                                                                                                 0            0            0           0
O. Total Amount of This Request                                                                          0            0            0           0

Note: The indirect cost rate has been calculated below in both ways: 28% Total Direct Costs, and the on-campus rate of 52% Salary, Wages
and Benefits on a year-by-year basis. The one resulting in the lowest cost to USDA has been used to calculate indirect costs for row 37 (line
L.). Please consult Ms. Duck to determine if the amounts generated by the formula are appropriate or if you need to use the off-campus rate.
                                                     *indirect cost as 28% of total direct:         0               0             0           0
                                                      indirect cost as 52% os total salary:         0               0             0           0
                        *Note that 28% Total Direct Costs = 22% Federal Funds Awarded

								
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