Departmental Budget Template

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Departmental Budget Template Powered By Docstoc
					                                              Instructions for Completing Budget Spreadsheets:
Each Researcher involved with the project is to complete a single sheet of the Budget template, following Step 1 - 3 below. This sheet
shows all of the necessary information related to that researcher's portion of the project. The entries on the individual researchers'
sheets will automatically total up on the overall 'Project Summary' sheet. Enter data only into the green-shaded cells.

N.B.: If you have more than 6 researchers involved in your team, or if you need sheets showing more than 10 rows for funding partners, please
contact the Office of Research for an expanded version of the template. Please do not attempt to alter the base template, as this may disrupt
some of the automatic calculations.

Step 1A: Complete the section on 'Partner CASH Contributions'. Input the name of the sponsoring agency/group, the expected amount of the
sponsorship (by year) and all of the other data requested (Confirmed/Requested; Term of Funding; Trust Fund ID if applicable ) Use your best
reasonable estimates for contributions that are not confirmed at the time of completing the template. Confirmation of future years funding will be
provided with each preceding annual progress report submitted.

Step 1B: If any partners are providing 'In-kind Contributions' complete the In-Kind Contributions section (click the link shown or scroll down to
the bottom of the sheet).

Step 2: Complete the 'Research Station Fees Template' for each year if applicable, by clicking the link provided or scrolling down in the
spreadsheet.
Step 3: Complete the section on Project Expenditures, showing only those expenses to be paid from OMAFRA Project Operating Funds .
Note: Once Steps 1, 2 & 3 are completed, the values for ' Total Partner Contributions (Cash & In-kind) '; ' Research Station Fees Summary ';
' OMAFRA Project Operating Grant Request' and ' Leverage Ratio ' will automatically calculate correctly.
OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:                                                                                 Example
Project Title: Example


                                              One sheet to be completed by each researcher on the team
         Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet



                                                                              Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
       Funding Partners                 Grant Status                                      (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2            Year 3       Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Partner #1 -- NSERC Strategic                                C            2007             2010            300111               40,000                 -                -         40,000
#2 - NSERC Discovery                                         C            2009             2012            300115               50,000              50,000           50,000      150,000
#3 -- Ont. Centres of Excellence                             C            2009             2012            300116               30,000              40,000          100,000      170,000
#4 -- OMAFRA New Directions                                  C            2009             2012            300117               30,000              30,000           30,000       90,000
#5 -- Canadian Cattlemen                                     R            2010             2013              N/A                   -                30,000           50,000       80,000
#6 -- IRAP Industrial                                        R            2011             2014              N/A                   -                   -            120,000      120,000
#7                                                                                                                                 -                   -                -            -
#8                                                                                                                                 -                   -                -            -
#9                                                                                                                                 -                   -                -            -
#10                                                                                                                                -                   -                -            -

                                                                   Total Partner CASH Contributions:                           150,000            150,000           350,000      650,000

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                      75,000              25,000           25,000      125,000
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                225,000            175,000           375,000      775,000



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                       58,743              57,285           54,632      170,660

               Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                             4,699               4,583            4,371      13,653

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                       54,044              52,702           50,261      157,007




PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                      45,000             45,000            45,000      135,000
  b) Post doctorate stipends                                                                                                   110,000            110,000           110,000      330,000
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental                                   65,000             67,000            70,000      202,000
technicians/staff funded through the OMAFRA/UofG program)
  d) Other salaries (specify in Notes section below)                                                                                 -                   -           12,000       12,000
2) Travel                                                                                                                         5,000               5,000            5,000      15,000
3) Operating Costs
  a) Materials and Supplies                                                                                                     45,000              45,000           25,000      115,000
  b) Computing Costs                                                                                                             2,000                 -                -          2,000
  c) Technology Transfer and Publication Costs                    (N.B.: Do NOT include any OMAFRA/UofG                          5,000               5,000           10,000       20,000
'KTT Program' funding requested or awarded)
  d) Admin., Networking and Project Management Costs                                                                              3,000               3,000            3,000        9,000
  e) Other Project Operating costs (specify in Notes section below)                                                                 -                   -                -            -
4) Equipment (indicate lease/rental or purchase)                                                                                20,000              20,000           20,000       60,000
5) Other Project Costs (specify in Notes section below)                                                                              -                   -                 -              -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                     300,000            300,000           300,000      900,000



  Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')                                                  0.8                0.6               1.3            0.9


         1/18/2011                                                                                           2                    d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Example Budget Sheet
1/18/2011   3   d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Example Budget Sheet
Research Station Fees Template                                                                         Project PI & Researcher: Example
Project Title: Example
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A
                                         Species of Required # Time Required: Cost / Unit
                                         Animal or of animals, (animals=days, (from price
Specify Research Station / Location        Crop     acres, units crops = 1year)   list)                    Year 1               Year 2     Year 3
Year 1
Arkell Poultry, broilers                   Poultry        650.0             45                  0.66          19,305
NLARS, feedlot                              Beef           40.0             45                  8.95          16,110
Elora / Ponsonby                            Dairy          18.0             80                 16.20          23,328
                                                                                                                 -
                                                                                                                 -
                                                                                                                 -
                                                                                                                 -
                                                                                                                 -
                                                                                                                 -
                                                                                                                 -
                                                Total Research Station Fees (Year 1):                         58,743

Year 2
Arkell Poultry, broilers                   Poultry         650.0            45                  0.66                              19,305
NLARS, feedlot                              Beef            40.0            45                  8.95                              16,110
Elora / Ponsonby, dry cattle                Dairy           15.0            80                 16.20                              19,440
Elora / Ponsonby, milking cattle            Dairy           15.0            10                 16.20                               2,430
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                Total Research Station Fees (Year 2):                                             57,285

Year 3
NLARS, feedlot                              Beef            40.0            45                  8.95                                         16,110
Elora / Ponsonby, dry cattle                Dairy           15.0            80                 16.20                                         19,440
Elora / Ponsonby, milking cattle            Dairy           15.0            30                 16.20                                          7,290
Arkell Poultry, broilers                   Poultry         800.0            19                  0.66                                         10,032
Arkell Poultry, broilers (2nd trial)       Poultry          86.0            31                  0.66                                          1,760
                                                                                                                                                -
                                                                                                                                                -
                                                                                                                                                -
                                                                                                                                                -
                                                                                                                                                -
                                                Total Research Station Fees (Year 3):                                                        54,632

                                       Click here to return to 'Research Station Fees Summary' near the top of this worksheet




         1/18/2011                                                                         4                   d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Example Budget Sheet
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                              Project PI & Researcher:               Example
Project Title: Example

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                                 Contributor(s):                                Year 1               Year 2           Year 3              Total
a) Donations of equipment, software                    Partner Company A                                                   50,000                 -                 -              50,000
b) Donations of materials                                                                                                     -                   -                 -                 -
c) Logistical support of field/laboratory work                                                                                -                   -                 -                 -
d) Provision of services                               Partner Group B                                                     20,000              20,000            20,000            60,000
e) Use of company / institution facilities                                                                                    -                   -                 -                 -
f) Salaries of scientific staff (N.B.: see 'Eligible                                                                          -                   -                 -                 -
In-kind Expenses, below)

g) Salaries of technical, support staff (N.B.: see Partner Group B                                                           5,000               5,000            5,000            15,000
'Eligible In-kind Expenses, below)

h) Program related travel                                                                                                     -                   -                 -                 -
i) Other in-kind contributions (specify)                                                                                      -                   -                 -                 -
                                                                                                                              -                   -                 -                 -
                                                                                                                              -                   -                 -                 -
       Total In-Kind / Cash Equivalent Costs:                                                                              75,000              25,000            25,000           125,000
                                                                            Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                               Click here to go to Expenses section of budget, above
Other Salaries' = 2 seasonal students in both years 3 and 4
Equipment Cost is lease of high throughput laboratory scale bio-reactor, for each of first 3 years of project.
In-kind donation of equipment/software is proprietary equipment and software related to Objective A of this project.
In-kind donation of 'services' and 'staff salaries' from Group B includes analysis services for bioreactor outputs streams and contract technician to run these analyses at
Group B' company laboratory




         1/18/2011                                                                                     5                     d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Example Budget Sheet
1/18/2011   6   d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Example Budget Sheet
OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:


                                               One sheet to be completed by each researcher on the team
         Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet



                                                                              Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
       Funding Partners                 Grant Status                                      (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2         Year 3        Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Partner #1 --                                                                                                                        -                   -            -                 -
#2                                                                                                                                   -                   -            -                 -
#3 --                                                                                                                                -                   -            -                 -
#4                                                                                                                                   -                   -            -                 -
#5                                                                                                                                   -                   -            -                 -
#6                                                                                                                                   -                   -            -                 -
#7                                                                                                                                   -                   -            -                 -
#8                                                                                                                                   -                   -            -                 -
#9                                                                                                                                   -                   -            -                 -
#10                                                                                                                                  -                   -            -                 -

                                                                   Total Partner CASH Contributions:                                 -                   -            -                 -

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                           -                   -            -                 -
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                      -                   -            -                 -



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                            -                   -            -                 -

                Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                               -                   -            -                 -

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                            -                   -            -                 -




PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                           -                   -            -                 -
  b) Post doctorate stipends                                                                                                         -                   -            -                 -
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental                                        -                   -            -                 -
technicians/staff funded through the OMAFRA/UofG program)
  d) Other salaries (specify in Notes section below)                                                                                 -                   -            -                 -

2) Travel                                                                                                                            -                   -            -                 -

3) Operating Costs
  a) Materials and Supplies                                                                                                          -                   -            -                 -
  b) Computing Costs                                                                                                                 -                   -            -                 -
  c) Technology Transfer and Publication Costs                     (N.B.: Do NOT include any OMAFRA/UofG                             -                   -            -                 -
'KTT Program' funding requested or awarded)
  d) Admin., Networking and Project Management Costs                                                                                 -                   -            -                 -
  e) Other Project Operating costs (specify in Notes section below)                                                                  -                   -            -                 -
4) Equipment (indicate lease/rental or purchase)                                                                                     -                   -            -                 -

5) Other Project Costs (specify in Notes section below)                                                                              -                   -            -                 -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                           -                   -            -                 -



         1/18/2011                                                                                           7                               d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher A
Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')   N/A   N/A            N/A             N/A




     1/18/2011                                                             8               d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher A
Research Station Fees Template                                                                        Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A

                                          Species of Required # Time Required: Cost / Unit
                                          Animal or of animals, (animals=days, (from price
Specify Research Station / Location         Crop     acres, units crops = 1year)   list)                   Year 1               Year 2     Year 3
Year 1
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                Total Research Station Fees (Year 1):                              -

Year 2
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                Total Research Station Fees (Year 2):                                                -

Year 3
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                Total Research Station Fees (Year 3):                                                             -
                                       Click here to return to 'Research Station Fees Summary' near the top of this worksheet




         1/18/2011                                                                         9                             d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher A
Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                       Project PI & Researcher:                                                  -
Project Title:

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                          Contributor(s):                                Year 1               Year 2           Year 3             Total
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 'Eligible                                                                     -                      -             -                   -
In-kind Expenses, below)

g) Salaries of technical, support staff (N.B.: see                                                                       -                      -             -                   -
'Eligible In-kind Expenses, below)

h) Program related travel                                                                                                -                      -             -                   -
i) Other in-kind contributions (specify)                                                                                 -                      -             -                   -
                                                                                                                         -                      -             -                   -
                                                                                                                         -                      -             -                   -
       Total In-Kind / Cash Equivalent Costs:                                                                            -                      -             -                   -
                                                                     Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                        Click here to go to Expenses section of budget, above




         1/18/2011                                                                             10                               d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher A
1/18/2011   11   d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher A
                                                                                                                                                                                           Nov 10 Version


OMAFRA / UofG Research Program Budget Template (v.03.09)Project PI & Researcher:
Project Title:


                                              One sheet to be completed by each researcher on the team
         Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet



                                                                              Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
       Funding Partners                 Grant Status                                      (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2           Year 3     Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Partner #1 --                                                                                                                        -                   -              -              -
#2                                                                                                                                   -                   -              -              -
#3 --                                                                                                                                -                   -              -              -
#4                                                                                                                                   -                   -              -              -
#5                                                                                                                                   -                   -              -              -
#6                                                                                                                                   -                   -              -              -
#7                                                                                                                                   -                   -              -              -
#8                                                                                                                                   -                   -              -              -
#9                                                                                                                                   -                   -              -              -
#10                                                                                                                                  -                   -              -              -

                                                                   Total Partner CASH Contributions:                                 -                   -              -              -

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                           -                   -              -              -
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                      -                   -              -              -



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                            -                   -              -              -

                Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                               -                   -              -              -

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                            -                   -              -              -




PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                           -                   -              -              -
  b) Post doctorate stipends                                                                                                         -                   -              -              -
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental                                        -                   -              -              -
technicians/staff funded through the OMAFRA/UofG program)
  d) Other salaries (specify in Notes section below)                                                                                 -                   -              -              -
2) Travel                                                                                                                            -                   -              -              -
3) Operating Costs
  a) Materials and Supplies                                                                                                          -                   -              -              -
  b) Computing Costs                                                                                                                 -                   -              -              -
  c) Technology Transfer and Publication Costs                    (N.B.: Do NOT include any OMAFRA/UofG                              -                   -              -              -
'KTT Program' funding requested or awarded)
  d) Admin., Networking and Project Management Costs                                                                                 -                   -              -              -
  e) Other Project Operating costs (specify in Notes section below)                                                                  -                   -              -              -
4) Equipment (indicate lease/rental or purchase)                                                                                     -                   -              -              -
5) Other Project Costs (specify in Notes section below)                                                                              -                   -              -              -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                           -                   -              -              -



  Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')                                       N/A               N/A                 N/A        N/A


         1/18/2011                                                                                          12                              d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher B
                                                           Nov 10 Version




1/18/2011   13   d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher B
                                                                                                                                                                   Nov 10 Version




Research Station Fees Template                                                                        Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A

                                         Species of Required # Time Required: Cost / Unit
                                         Animal or of animals, (animals=days, (from price
Specify Research Station / Location        Crop     acres, units crops = 1year)   list)                    Year 1               Year 2     Year 3
Year 1
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                Total Research Station Fees (Year 1):                              -

Year 2
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                Total Research Station Fees (Year 2):                                                -

Year 3
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                Total Research Station Fees (Year 3):                                                             -
                                       Click here to return to 'Research Station Fees Summary' near the top of this worksheet




         1/18/2011                                                                        14                             d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher B
                                                                                                                                                                                           Nov 10 Version


Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                       Project PI & Researcher:                                                   -
Project Title:

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                          Contributor(s):                                Year 1               Year 2           Year 3              Total
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 'Eligible                                                                     -                      -             -                    -
In-kind Expenses, below)

g) Salaries of technical, support staff (N.B.: see                                                                       -                      -             -                    -
'Eligible In-kind Expenses, below)

h) Program related travel                                                                                                -                      -             -                    -
i) Other in-kind contributions (specify)                                                                                 -                      -             -                    -
                                                                                                                         -                      -             -                    -
                                                                                                                         -                      -             -                    -
       Total In-Kind / Cash Equivalent Costs:                                                                            -                      -             -                    -
                                                                     Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                        Click here to go to Expenses section of budget, above




         1/18/2011                                                                             15                               d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher B
                                                                                                                                                                                           Nov 10 Version


OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:


                                              One sheet to be completed by each researcher on the team
         Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet



                                                                                Partner anticipated (requested) for this project
      PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed orFunding Applicable to this Project
           Funding Partners                Grant Status                                    (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2           Year 3     Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Partner #1 --                                                                                                                        -                   -              -              -
#2                                                                                                                                   -                   -              -              -
#3 --                                                                                                                                -                   -              -              -
#4                                                                                                                                   -                   -              -              -
#5                                                                                                                                   -                   -              -              -
#6                                                                                                                                   -                   -              -              -
#7                                                                                                                                   -                   -              -              -
#8                                                                                                                                   -                   -              -              -
#9                                                                                                                                   -                   -              -              -
#10                                                                                                                                  -                   -              -              -

                                                                   Total Partner CASH Contributions:                                 -                   -              -              -

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                           -                   -              -              -
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                      -                   -              -              -



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                            -                   -              -              -

                Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                               -                   -              -              -

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                            -                   -              -              -




PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                           -                   -              -              -
  b) Post doctorate stipends                                                                                                         -                   -              -              -
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental                                        -                   -              -              -
technicians/staff funded through the OMAFRA/UofG program)
  d) Other salaries (specify in Notes section below)                                                                                 -                   -              -              -
2) Travel                                                                                                                            -                   -              -              -
3) Operating Costs
  a) Materials and Supplies                                                                                                          -                   -              -              -
  b) Computing Costs                                                                                                                 -                   -              -              -
  c) Technology Transfer and Publication Costs                    (N.B.: Do NOT include any OMAFRA/UofG                              -                   -              -              -
'KTT Program' funding requested or awarded)
  d) Admin., Networking and Project Management Costs                                                                                 -                   -              -              -
  e) Other Project Operating costs (specify in Notes section below)                                                                  -                   -              -              -
4) Equipment (indicate lease/rental or purchase)                                                                                     -                   -              -              -
5) Other Project Costs (specify in Notes section below)                                                                              -                   -              -              -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                           -                   -              -              -



  Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')                                       N/A               N/A                 N/A        N/A


         1/18/2011                                                                                          16                              d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher C
                                                                                                                                                                    Nov 10 Version




Research Station Fees Template                                                                        Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A

                                         Species of Required # Time Required: Cost / Unit
                                         Animal or of animals, (animals=days, (from price
Specify Research Station / Location        Crop     acres, units crops = 1year)   list)                    Year 1               Year 2     Year 3
Year 1
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                Total Research Station Fees (Year 1):                              -

Year 2
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                Total Research Station Fees (Year 2):                                                -

Year 3
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                Total Research Station Fees (Year 3):                                                             -
                                       Click here to return to 'Research Station Fees Summary' near the top of this worksheet




         1/18/2011                                                                        17                             d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher C
                                                                                                                                                                                           Nov 10 Version




Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                       Project PI & Researcher:                                                   -
Project Title:

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                          Contributor(s):                                Year 1               Year 2           Year 3              Total
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 'Eligible                                                                     -                      -             -                    -
In-kind Expenses, below)

g) Salaries of technical, support staff (N.B.: see                                                                       -                      -             -                    -
'Eligible In-kind Expenses, below)

h) Program related travel                                                                                                -                      -             -                    -
i) Other in-kind contributions (specify)                                                                                 -                      -             -                    -
                                                                                                                         -                      -             -                    -
                                                                                                                         -                      -             -                    -
       Total In-Kind / Cash Equivalent Costs:                                                                            -                      -             -                    -
                                                                     Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                        Click here to go to Expenses section of budget, above




         1/18/2011                                                                             18                               d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher C
                                                                                                                                                                                           Nov 10 Version


OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:


                                              One sheet to be completed by each researcher on the team
         Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet


                                                                              Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
       Funding Partners                 Grant Status                                      (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2           Year 3     Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Partner #1 --                                                                                                                        -                   -              -              -
#2                                                                                                                                   -                   -              -              -
#3 --                                                                                                                                -                   -              -              -
#4                                                                                                                                   -                   -              -              -
#5                                                                                                                                   -                   -              -              -
#6                                                                                                                                   -                   -              -              -
#7                                                                                                                                   -                   -              -              -
#8                                                                                                                                   -                   -              -              -
#9                                                                                                                                   -                   -              -              -
#10                                                                                                                                  -                   -              -              -

                                                                   Total Partner CASH Contributions:                                 -                   -              -              -

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                           -                   -              -              -
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                      -                   -              -              -



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                            -                   -              -              -

                Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                               -                   -              -              -

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                            -                   -              -              -




PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                           -                   -              -              -
  b) Post doctorate stipends                                                                                                         -                   -              -              -
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental                                        -                   -              -              -
technicians/staff funded through the OMAFRA/UofG program)
  d) Other salaries (specify in Notes section below)                                                                                 -                   -              -              -
2) Travel                                                                                                                            -                   -              -              -
3) Operating Costs
  a) Materials and Supplies                                                                                                          -                   -              -              -
  b) Computing Costs                                                                                                                 -                   -              -              -
  c) Technology Transfer and Publication Costs                    (N.B.: Do NOT include any OMAFRA/UofG                              -                   -              -              -
'KTT Program' funding requested or awarded)
  d) Admin., Networking and Project Management Costs                                                                                 -                   -              -              -
  e) Other Project Operating costs (specify in Notes section below)                                                                  -                   -              -              -
4) Equipment (indicate lease/rental or purchase)                                                                                     -                   -              -              -
5) Other Project Costs (specify in Notes section below)                                                                              -                   -              -              -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                           -                   -              -              -



  Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')                                       N/A               N/A                 N/A        N/A



         1/18/2011                                                                                          19                              d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher D
                                                                                                                                                                    Nov 10 Version




Research Station Fees Template                                                                        Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A

                                         Species of Required # Time Required: Cost / Unit
                                         Animal or of animals, (animals=days, (from price
Specify Research Station / Location        Crop     acres, units crops = 1year)   list)                    Year 1               Year 2     Year 3
Year 1
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                Total Research Station Fees (Year 1):                              -

Year 2
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                Total Research Station Fees (Year 2):                                                -

Year 3
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                Total Research Station Fees (Year 3):                                                             -
                                       Click here to return to 'Research Station Fees Summary' near the top of this worksheet




         1/18/2011                                                                        20                             d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher D
                                                                                                                                                                                           Nov 10 Version




Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                       Project PI & Researcher:                                                   -
Project Title:

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                          Contributor(s):                                Year 1               Year 2           Year 3              Total
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 'Eligible                                                                     -                      -             -                    -
In-kind Expenses, below)

g) Salaries of technical, support staff (N.B.: see                                                                       -                      -             -                    -
'Eligible In-kind Expenses, below)

h) Program related travel                                                                                                -                      -             -                    -
i) Other in-kind contributions (specify)                                                                                 -                      -             -                    -
                                                                                                                         -                      -             -                    -
                                                                                                                         -                      -             -                    -
       Total In-Kind / Cash Equivalent Costs:                                                                            -                      -             -                    -
                                                                     Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                        Click here to go to Expenses section of budget, above




         1/18/2011                                                                             21                               d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher D
                                                                                                                                                                                           Nov 10 Version


OMAFRA / UofG Research Program Budget Template (v.03.09)Project PI & Researcher:
Project Title:


                                              One sheet to be completed by each researcher on the team
         Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet



                                                                              Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
       Funding Partners                 Grant Status                                      (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2           Year 3     Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Partner #1 --                                                                                                                        -                   -              -              -
#2                                                                                                                                   -                   -              -              -
#3 --                                                                                                                                -                   -              -              -
#4                                                                                                                                   -                   -              -              -
#5                                                                                                                                   -                   -              -              -
#6                                                                                                                                   -                   -              -              -
#7                                                                                                                                   -                   -              -              -
#8                                                                                                                                   -                   -              -              -
#9                                                                                                                                   -                   -              -              -
#10                                                                                                                                  -                   -              -              -

                                                                   Total Partner CASH Contributions:                                 -                   -              -              -

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                           -                   -              -              -
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                      -                   -              -              -



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                            -                   -              -              -

                Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                               -                   -              -              -

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                            -                   -              -              -




PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                           -                   -              -              -
  b) Post doctorate stipends                                                                                                         -                   -              -              -
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental                                        -                   -              -              -
technicians/staff funded through the OMAFRA/UofG program)
  d) Other salaries (specify in Notes section below)                                                                                 -                   -              -              -
2) Travel                                                                                                                            -                   -              -              -
3) Operating Costs
  a) Materials and Supplies                                                                                                          -                   -              -              -
  b) Computing Costs                                                                                                                 -                   -              -              -
  c) Technology Transfer and Publication Costs                    (N.B.: Do NOT include any OMAFRA/UofG                              -                   -              -              -
'KTT Program' funding requested or awarded)
  d) Admin., Networking and Project Management Costs                                                                                 -                   -              -              -
  e) Other Project Operating costs (specify in Notes section below)                                                                  -                   -              -              -
4) Equipment (indicate lease/rental or purchase)                                                                                     -                   -              -              -
5) Other Project Costs (specify in Notes section below)                                                                              -                   -              -              -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                           -                   -              -              -



  Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')                                       N/A               N/A                 N/A        N/A

                                                                                                            22
         1/18/2011                                                                                                                          d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher E
                                                                                                                                                                   Nov 10 Version




Research Station Fees Template                                                                        Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A
                                         Species of Required # Time Required: Cost / Unit
                                         Animal or of animals, (animals=days, (from price
Specify Research Station / Location        Crop     acres, units crops = 1year)   list)                    Year 1               Year 2     Year 3
Year 1
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                Total Research Station Fees (Year 1):                              -

Year 2
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                Total Research Station Fees (Year 2):                                                -

Year 3
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                                                                                                                  -
                                                Total Research Station Fees (Year 3):                                                             -
                                       Click here to return to 'Research Station Fees Summary' near the top of this worksheet




                                                                                           23
         1/18/2011                                                                                                       d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher E
                                                                                                                                                                                           Nov 10 Version




Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                       Project PI & Researcher:                                                   -
Project Title:

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                          Contributor(s):                                Year 1               Year 2           Year 3              Total
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 'Eligible                                                                     -                      -             -                    -
In-kind Expenses, below)

g) Salaries of technical, support staff (N.B.: see                                                                       -                      -             -                    -
'Eligible In-kind Expenses, below)

h) Program related travel                                                                                                -                      -             -                    -
i) Other in-kind contributions (specify)                                                                                 -                      -             -                    -
                                                                                                                         -                      -             -                    -
                                                                                                                         -                      -             -                    -
       Total In-Kind / Cash Equivalent Costs:                                                                            -                      -             -                    -
                                                                     Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                        Click here to go to Expenses section of budget, above




                                                                                                24
         1/18/2011                                                                                                              d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher E
                                                                                                                                                                                            Nov 10 Version


OMAFRA / UofG Research Program Budget Template (v.11.10)Project PI & Researcher:
Project Title:


                                              One sheet to be completed by each researcher on the team
         Enter data into green shaded cells only--- data automatically totals up on this sheet and in the "Project Summary" sheet



                                                                              Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
       Funding Partners                 Grant Status                                      (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2           Year 3      Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Partner #1 --                                                                                                                        -                   -              -               -
#2                                                                                                                                   -                   -              -               -
#3 --                                                                                                                                -                   -              -               -
#4                                                                                                                                   -                   -              -               -
#5                                                                                                                                   -                   -              -               -
#6                                                                                                                                   -                   -              -               -
#7                                                                                                                                   -                   -              -               -
#8                                                                                                                                   -                   -              -               -
#9                                                                                                                                   -                   -              -               -
#10                                                                                                                                  -                   -              -               -

                                                                   Total Partner CASH Contributions:                                 -                   -              -               -

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                           -                   -              -               -
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                      -                   -              -               -



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                            -                   -              -               -

                Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                               -                   -              -               -

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                            -                   -              -               -




PROJECT EXPENDITURES -- N.B.: Show only OMAFRA Project operating $ expenditures (Consult the Program Description document for
details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                           -                   -              -               -
  b) Post doctorate stipends                                                                                                         -                   -              -               -
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental                                        -                   -              -               -
technicians/staff funded through the OMAFRA/UofG program)
  d) Other salaries (specify in Notes section below)                                                                                 -                   -              -               -
2) Travel                                                                                                                            -                   -              -               -
3) Operating Costs
  a) Materials and Supplies                                                                                                          -                   -              -               -
  b) Computing Costs                                                                                                                 -                   -              -               -
  c) Technology Transfer and Publication Costs                    (N.B.: Do NOT include any OMAFRA/UofG                              -                   -              -               -
'KTT Program' funding requested or awarded)
  d) Admin., Networking and Project Management Costs                                                                                 -                   -              -               -
  e) Other Project Operating costs (specify in Notes section below)                                                                  -                   -              -               -
4) Equipment (indicate lease/rental or purchase)                                                                                     -                   -              -               -
5) Other Project Costs (specify in Notes section below)                                                                              -                   -              -               -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                           -                   -              -               -



  Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')                                       N/A               N/A                 N/A        N/A


         1/18/2011                                                                                          25                               d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher F
                                                                                                                                                                   Nov 10 Version




Research Station Fees Template                                                                        Project PI & Researcher: 0
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A

                                         Species of Required # Time Required: Cost / Unit
                                         Animal or of animals, (animals=days, (from price
Specify Research Station / Location        Crop     acres, units crops = 1year)   list)                    Year 1               Year 2     Year 3
Year 1
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                                                                                   -
                                                Total Research Station Fees (Year 1):                              -

Year 2
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                                                                                                     -
                                                Total Research Station Fees (Year 2):                                                -

Year 3
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                                                                                                                 -
                                                Total Research Station Fees (Year 3):                                                            -
                                       Click here to return to 'Research Station Fees Summary' near the top of this worksheet




         1/18/2011                                                                        26                             d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher F
                                                                                                                                                                                           Nov 10 Version




Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                       Project PI & Researcher:                                                   -
Project Title:

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                          Contributor(s):                                Year 1               Year 2           Year 3              Total
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 'Eligible                                                                     -                      -             -                    -
In-kind Expenses, below)

g) Salaries of technical, support staff (N.B.: see                                                                       -                      -             -                    -
'Eligible In-kind Expenses, below)

h) Program related travel                                                                                                -                      -             -                    -
i) Other in-kind contributions (specify)                                                                                 -                      -             -                    -
                                                                                                                         -                      -             -                    -
                                                                                                                         -                      -             -                    -
       Total In-Kind / Cash Equivalent Costs:                                                                            -                      -             -                    -
                                                                     Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                        Click here to go to Expenses section of budget, above




         1/18/2011                                                                             27                                d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Researcher F
                                                                                                                                                                                           Nov 10 Version


OMAFRA / UofG Research Program Budget Template (v.11.10)                                                           Project PI:                                                         -
Project Title:


                            This sheet 'totals up' the data entered in the individual sheets for Researchers A-F
                                                              You do not need to enter any data on this sheet.



                                                                              Partner Funding Applicable to this Project
PARTNER CONTRIBUTIONS -- List CASH CONTRIBUTIONS from each Partner, as confirmed or anticipated (requested) for this project
       Funding Partners                 Grant Status                                      (Leveraged Funding)
                                                        Confirmed       Term of Funding                  Trust Fund           Year 1              Year 2           Year 3     Total:
                                                           or                                            # (if confirmed
                                                       Requested?                                          and term is
(Specify agency, organization, etc.)                     (C / R)  Start Year     End Year                   current)

Total of Partner funding via all researchers is shown to the right, by year and overall.                                             -                   -              -              -
Refer to individual researcher sheets for names of funding partners and details.                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -
                                                                                                                                     -                   -              -              -

                                                                   Total Partner CASH Contributions:                                 -                   -              -              -

                 Total Partner IN-KIND Contributions (follow link below, or scroll down) :                                           -                   -              -              -
                                        Click here to go to the 'In-Kind Contributions' section below, if In-Kind contributions are being made to this project


                                              Total Partner Contributions (Cash + in-Kind) (A):                                      -                   -              -              -



RESEARCH STATION FEES Summary:
Click here, or scroll down, to go to RESEARCH STATION FEES template below, if use of Research Stations or on campus Animal Facilities is anticipated
            Total Research Station Fees applicable (complete Station fees template below)                                            -                   -              -              -

               Partner Share of Station Fees (8% of 'Total Station Fees' shown above)                                                -                   -              -              -

                          Value of OMAFRA 'In-kind contribution' of Research Station Fees                                            -                   -              -              -




PROJECT EXPENDITURES -- N.B.: Shows only OMAFRA Project operating $ expenditures (Consult the Program Description document
for details on eligible/ineligible costs)
1) Salaries and stipends
  a) Graduate students                          (N.B.: Do NOT include Graduate Student Stipends
requested or awarded from the OMAFRA / UofG 'HQP Program')                                                                           -                   -              -              -
  b) Post doctorate stipends                                                                                                         -                   -              -              -
  c) 'Contract' Technical and professional assistants (N.B.: Do NOT include UofG departmental
technicians/staff funded through the OMAFRA/UofG program)                                                                            -                   -              -              -
  d) Other salaries (specify in Notes section below)                                                                                 -                   -              -              -
2) Travel                                                                                                                            -                   -              -              -
3) Operating Costs
  a) Materials and Supplies                                                                                                          -                   -              -              -
  b) Computing Costs                                                                                                                 -                   -              -              -
  c) Technology Transfer and Publication Costs                    (N.B.: Do NOT include any OMAFRA/UofG
'KTT Program' funding requested or awarded)                                                                                          -                   -              -              -
  d) Admin., Networking and Project Management Costs                                                                                 -                   -              -              -
  e) Other Project Operating costs (specify in Notes section below)                                                                  -                   -              -              -
4) Equipment (indicate lease/rental or purchase)                                                                                     -                   -              -              -
5) Other Project Costs (specify in Notes section below)                                                                              -                   -              -              -
Click here to go to 'Notes Section', below

                                         Total OMAFRA Project Operating Grant request: (B)                                           -                   -              -              -



  Leverage Ratio (Partner Contributions : OMAFRA/UofG Operating Grant, i.e. 'A'/'B')                                       N/A               N/A                 N/A        N/A


         1/18/2011                                                                                          28                           d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Project Summary
                                                                                                                                                                              Nov 10 Version




Research Station Fees Template                                                                                 Project PI & Researcher:
Project Title:
For each year that research station animal or on-campus animal facility usage is required, complete the information on location, species,
number of animals or crops, time required, and cost/unit in the green-shaded cells below.
    To View the Research Stations Price List, click here (Col.A)   (Col.B)    (Col.C) Total Research Station Cost by year (A

                                                  Species of Required # Time Required: Cost / Unit
                                                  Animal or of animals, (animals=days, (from price
Specify Research Station / Location                 Crop     acres, units crops = 1year)   list)                    Year 1               Year 2      Year 3
Year 1
Refer to individual researcher sheets for details of animal and crop research station usage.                                -
                                                                                                                            -
                                                                                                                            -
                                                                                                                            -
                                                                                                                            -
                                                                                                                            -
                                                                                                                            -
                                                                                                                            -
                                                                                                                            -
                                                                                                                            -
                                                         Total Research Station Fees (Year 1):                              -

Year 2
Refer to individual researcher sheets for details of animal and crop research station usage.                                                  -
                                                                                                                                              -
                                                                                                                                              -
                                                                                                                                              -
                                                                                                                                              -
                                                                                                                                              -
                                                                                                                                              -
                                                                                                                                              -
                                                                                                                                              -
                                                                                                                                              -
                                                         Total Research Station Fees (Year 2):                                                -

Year 3
Refer to individual researcher sheets for details of animal and crop research station usage.                                                                -
                                                                                                                                                            -
                                                                                                                                                            -
                                                                                                                                                            -
                                                                                                                                                            -
                                                                                                                                                            -
                                                                                                                                                            -
                                                                                                                                                            -
                                                                                                                                                            -
                                                                                                                                                            -
                                                         Total Research Station Fees (Year 3):                                                              -
                                                Click here to return to 'Research Station Fees Summary' near the top of this worksheet




         1/18/2011                                                                                 29                           d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Project Summary
                                                                                                                                                                                                     Nov 10 Version




Applicable IN-KIND or 'CASH EQUIVALENT' Contributions                                                                 Project PI & Researcher:                                                   -
Project Title:

         N.B.: 'In-Kind Contributions' are non-cash contributions providing a direct, tangible benefit to the Program. See definition below *.

Type of In-Kind Contribution to Program:                                   Contributor(s):                                 Year 1               Year 2           Year 3              Total
a) Donations of equipment, software                    Refer to individual researcher sheets for details of In-
                                                       kind contributions.                                                         -                      -             -                    -
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 'Eligible
In-kind Expenses, below)
                                                                                                                                   -                      -             -                    -
g) Salaries of technical, support staff (N.B.: see
'Eligible In-kind Expenses, below)
                                                                                                                                   -                      -             -                    -
h) Program related travel                                                                                                          -                      -             -                    -
i) Other in-kind contributions (specify)                                                                                           -                      -             -                    -
                                                                                                                                   -                      -             -                    -
                                                                                                                                   -                      -             -                    -
       Total In-Kind / Cash Equivalent Costs:                                                                                      -                      -             -                    -
                                                                               Click here to return to 'Partner Contributions' section, at top of sheet



* Eligible In-kind Expenses includes the following:
    The asset or contribution must be essential to a project's success and if not donated, would need to be purchased and paid for from project funds.
    Salaries of scientific, technical or support staff employed on a contract basis, or hired specifically for the purposes of this project are eligible. Salaries
for people that are 'regular, base-funded' positions within the donating organization can not be included -- these individuals, if assigned to this project,
should be listed on the 'Team Description'.
    Support for in-kind contributions will be reviewed and evaluated at the approval stage by a multi-stakeholder review committee.
    The value of the assets or services donated should reflect fair market value for the time period it is donated.

Budget Notes: (include any additional info needed to explain budget items or in-kind contributions here)                                  Click here to go to Expenses section of budget, above


Refer to individual researcher sheets for details of Budget Notes.




         1/18/2011                                                                                       30                            d580f86b-2fe9-4e6d-84f2-01c45e9d1949.xls; Project Summary

				
DOCUMENT INFO
Description: Departmental Budget Template document sample