Representative Office Proposal - Excel by jni15083

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									                                                                    "REQUESTED FUNDING" ~ PROPOSAL BUDGET TEMPLATE
                                                                  UTAH STATE UNIVERSITY ~ SPONSORED PROGRAMS OFFICE
                                 1415 Old Main Hill ~ Room 64, Logan, UT 84322-1415 : Phone (435) 797-1226 ~ Fax (435) 797-3543 ~ sponsoredprograms@usu.edu
                Please fill in the applicable yellow &/or blue cells and then print & send, or save & email your proposed budget to the Sponsored Programs Office
      Revised: 06/29/2011
                                USU Control Number :                                             (***RED FIELDS ARE REQUIRED FOR CORRECT CALCULATIONS - Click in Cell to Activate Dropdown List)
                               Principal Investigator :                                                                                                                                         Budget Created
                                  Agency / Sponsor :                                                                                                                                              13-Jul-2011
                                        ***F&A Base :            MTDC (Modified Total Direct Costs)           *** Research Type :          On Campus - Sponsored Research                         11:50:16 AM

                                    ***Proposal Type :               New
                                            Budget ID :             Year 1                  Year 2                   Year 3                   Year 4                      Year 5
                                    Budget Period Start :         07/01/11                07/01/12                  07/01/13                 07/01/14                   07/01/15
LABOR DOLLARS                       Budget Period End :           06/30/12                06/30/13                  06/30/14                 06/30/15                   06/30/16                    TOTAL
 Principal Investigator                                                        -                       -                        -                        -                           -      $                    -
 Co-Investigator                                                               -                       -                        -                        -                           -      $                    -
 Co-Investigator                                                               -                       -                        -                        -                           -      $                    -
 Co-Investigator                                                               -                       -                        -                        -                           -      $                    -
 Other F/T Staff/Post Doc                                                      -                       -                        -                        -                           -      $                    -
 Hourly Wage                                                                   -                       -                        -                        -                           -      $                    -
 Graduate Student                                                              -                       -                        -                        -                           -      $                    -
 Undergraduate Students** (At least 50% time)                                  -                       -                        -                        -                           -      $                    -
                 Total Salary Dollars                                          -                       -                        -                        -                           -      $                    -
             Total Hourly Wage Dollars                                         -                       -                        -                        -                           -      $                    -
                 Total Labor Dollars                         $                 -     $                 -      $                 -      $                 -       $                   -      $                    -
* Put all persons that are paid on an hourly wage basis, and whose benefits will be calculated at the "Hourly Wage Rate" in the Hourly Wages row. (i.e., Hourly Technicians, Research Associates, Undergrads,
etc.) Hourly wages whose benefit rate is calculated at the Staff Rate should go in Other F/T Staff line.
** An employee is considered a student if he/she is registered for 6 credits in an undergraduate program or 3 credits in a graduate program.

FRINGE BENEFITS                                                                          For information related to Graduate Student Insurance Click the Link:       Student Insurance
                                     Faculty/Staff                           43.00%                  43.50%                   44.00%                   44.50%                      45.00%
            RATES                    Hourly Wage                              8.30%                   8.30%                    8.30%                    8.30%                       8.30%
                                    Hourly Students                           0.50%                   0.50%                    0.50%                    0.50%                       0.50%
 Faculty/Staff Benefits                                                         -                       -                        -                        -                           -     $                    -
 Hourly Wages Benefits                                                          -                       -                        -                        -                           -     $                    -
 Student Benefits                                                               -                       -                        -                        -                           -     $                    -
 Graduate Student Health Insurance                                              -                       -                        -                        -                           -     $                    -
                Total Fringe Benefits                        $                  -   $                   -   $                    -   $                    -   $                       -     $                    -
          TOTAL LABOR & FRINGE DOLLARS                       $                 -     $                 -     $                  -      $                 -       $                   -      $                    -

TRAVEL
 Domestic Travel                                                               -                       -                        -                        -                           -      $                    -
 Foreign Travel                                                                -                       -                        -                        -                           -      $                    -
                     Total Travel                            $                 -     $                 -     $                  -      $                 -       $                   -      $                    -

OTHER DIRECT COSTS
 Materials/Parts                                                               -                       -                        -                        -                           -      $                    -
 Other Direct Costs                                                            -                       -                        -                        -                           -      $                    -
 Administration Fees                                                           -                       -                        -                        -                           -      $                    -
 USU Service Centers                                                           -                       -                        -                        -                           -      $                    -
Equipment/Capital Expenditures of $5k or more                                  -                       -                        -                        -                           -      $                    -
 Scholarships & Grants-In-Aid                                                  -                       -                        -                        -                           -      $                    -
 Stipends **                                                                   -                       -                        -                        -                           -      $                    -
 Tuition & Fees                                                                -                       -                        -                        -                           -      $                    -
              Total Other Direct Cost                        $                 -     $                 -     $                  -      $                 -       $                   -      $                    -

                  Subtotal USU Cost                          $                 -     $                 -     $                  -      $                 -       $                   -      $                    -
      **The definition of Stipends can be found at:         http://www.usu.edu/controller/acctpay/StipendorFellowship.cfm

CONTRACTUAL***
a. Sub-Awards 1st $25,000                                                      -                       -                        -                         -                          -      $                    -
b. Sub-Awards > $25,000                                                        -                       -                        -                         -                          -      $                    -
c. USURF Sub-Awards 1st $25,000                                                -                       -                        -                         -                          -      $                    -
d. USURF Sub-Awards > $25,000                                                  -                       -                        -                         -                          -      $                    -
e. Vendor(s) (Non-Individual)                                                                                                                                                               $                    -
f. Consultant(s) (Individual)                                                  -                       -                        -                        -                           -      $                    -
                Subtotal Contractual                         $                 -     $                 -     $                  -      $                 -       $                   -      $                    -
          Green categories are excluded from F&A calculation when using MTDC base.

***TO COMPLETE THE CONTRACTUAL SECTION PLEASE FOLLOW THESE GUIDELINES . . . In the Sub-Awards, and USURF Sub-Award For single year and/or multi year proposals put the 1st $25,000 (of each sub) in line
a. or c.; all amounts over the 1st $25K go in line b. or d. (For examples on how to complete this section, click on the Sub-Award Examples Tab.)


FACILITIES & ADMINISTRATION (F&A) CALCULATION
                   Total Direct Costs                       $                  -     $                 -     $                  -     $                  -       $                   -      $                    -
            Modified Total Direct Costs                     $                  -     $                 -     $                  -     $                  -       $                   -      $                    -
          Facilities & Administration Costs                 $                  -     $                 -     $                  -     $                  -       $                   -      $                    -

                  BUDGET TOTAL                               $                 -     $                 -     $                  -      $                 -       $                   -      $                    -

                     Waived F&A                              $                 -     $                 -     $                  -      $                  -      $                   -      $                    -

                                                                                                                   F&A Base:                   MTDC
                                                                                                                             PROVISIONAL RATE: EFFECTIVE JULY 1, 2009 - Until Amended
                                                                                                                    FEDERALLY NEGOTIATED F&A RATES          On Campus               Off Campus
           F&A Rate Allowed in Proposal:                   41.000%                                       Organized Research                   41.000%                                              22.000%
           Current USU Negotiated F&A Rate:                41.000%                                       Instruction & Training               52.000%                                              26.000%
   Continuation/Supplemental Negotiated F&A Rate           41.000%                                    Other Sponsored Activities              29.000%                                              19.000%
                              < For Proposals That Include Cost Share Complete The USU Cost Share Template And Submit To The Sponsored Programs Office >
                                                 For projects requiring multiple F&A Rates please complete a new budget template for each F&A rate.

          Budget Verified & Approved by:                                                                                                                                       _____ / _____ / _____
                                                                                   Sponsored Programs Authorized Representative                                                        Date
                                                                                                                                                                                USU SPO Funded Budget Template
                                                                     "USU COST SHARE" ~ PROPOSAL BUDGET TEMPLATE
                                                                  UTAH STATE UNIVERSITY ~ SPONSORED PROGRAMS OFFICE
                                 1415 Old Main Hill ~ Room 64, Logan, UT 84322-1415 : Phone (435) 797-1226 ~ Fax (435) 797-3543 ~ sponsoredprograms@usu.edu
                Please fill in the applicable yellow &/or blue cells and then print & send, or save & email your proposed budget to the Sponsored Programs Office
      Revised: 06/29/2011
                                USU Control Number :                  0                          (***RED FIELDS ARE REQUIRED FOR CORRECT CALCULATIONS - Click in Cell to Activate Dropdown List)
                               Principal Investigator : 0                                                                                                                                       Budget Created
                                  Agency / Sponsor : 0                                                                                                                                            13-Jul-2011
                                        ***F&A Base :            MTDC (Modified Total Direct Costs)               *** Research Type :       On Campus - Sponsored Research                        11:50:16 AM

                                    ***Proposal Type :               New                                         *** Include Waived F&A From Funded Budget :               Yes
                                            Budget ID :             Year 1                  Year 2                    Year 3                  Year 4                      Year 5
                                      Budget Period Start         07/01/11                07/01/12                   07/01/13                07/01/14                   07/01/15
LABOR DOLLARS                         Budget Period End           06/30/12                06/30/13                   06/30/14                06/30/15                   06/30/16                    TOTAL
 Principal Investigator                                                        -                       -                         -                       -                           -      $                   -
 Co-Investigator                                                               -                       -                         -                       -                           -      $                   -
 Co-Investigator                                                               -                       -                         -                       -                           -      $                   -
 Co-Investigator                                                               -                       -                         -                       -                           -      $                   -
 Other Staff/Post Doc                                                          -                       -                         -                       -                           -      $                   -
 Hourly Wages                                                                  -                       -                         -                       -                           -      $                   -
 Graduate Students                                                             -                       -                         -                       -                           -      $                   -
 Undergraduate Students** (At least 50% time)                                  -                       -                         -                       -                           -      $                   -
                 Total Salary Dollars                                          -                       -                         -                       -                           -      $                   -
             Total Hourly Wage Dollars                                         -                       -                         -                       -                           -      $                   -
                 Total Labor Dollars                         $                 -     $                 -      $                  -      $                -       $                   -      $                   -
* Put all persons that are paid on an hourly wage basis, and whose benefits will be calculated at the "Hourly Wage Rate" in the Hourly Wages row. (i.e., Hourly Technicians, Research Associates, Undergrads,
etc.) Hourly wages whose benefit rate is calculated at the Staff Rate should go in Other F/T Staff line.
** An employee is considered a student if he/she is registered for 6 credits in an undergraduate program or 3 credits in a graduate program.

FRINGE BENEFITS                                                                          For information related to Graduate Student Insurance Click the Link:       Student Insurance
                                      Faculty/Staff                          43.00%                  43.50%                    44.00%                  44.50%                      45.00%
            RATES                     Hourly Wage                             8.30%                   8.30%                     8.30%                   8.30%                       8.30%
                                        Students                              0.50%                   0.50%                     0.50%                   0.50%                       0.50%
Faculty/Staff Benefits                                                          -                       -                         -                       -                           -     $                   -
Hourly Wage Benefits                                                            -                       -                         -                       -                           -     $                   -
Student Benefits                                                                -                       -                         -                       -                           -     $                   -
Graduate Student Health Insurance                                               -                       -                         -                       -                           -     $                   -
               Total Fringe Benefits                         $                  -   $                   -   $                     -   $                   -   $                       -     $                   -
          TOTAL LABOR & FRINGE DOLLARS                       $                 -     $                 -     $                   -      $                -       $                   -      $                   -

TRAVEL
 Domestic Travel                                                               -                       -                         -                       -                           -      $                   -
 Foreign Travel                                                                -                       -                         -                       -                           -      $                   -
                     Total Travel                            $                 -     $                 -     $                   -      $                -       $                   -      $                   -

OTHER DIRECT COSTS
 Materials/Parts                                                               -                       -                         -                       -                           -      $                   -
 Other Direct Costs                                                            -                       -                         -                       -                           -      $                   -
 Administration Fees                                                           -                       -                         -                       -                           -      $                   -
 Service Centers/Consultant                                                    -                       -                         -                       -                           -      $                   -
Equipment/Capital Expenditures of $5k or more                                  -                       -                         -                       -                           -      $                   -
 Scholarships & Grants-In-Aid                                                  -                       -                         -                       -                           -      $                   -
 Stipends **                                                                   -                       -                         -                       -                           -      $                   -
 Tuition & Fees                                                                -                       -                         -                       -                           -      $                   -
              Total Other Direct Cost                        $                 -     $                 -     $                   -      $                -       $                   -      $                   -

                  Subtotal USU Cost                          $                 -     $                 -     $                   -      $                -       $                   -      $                   -
      **The definition of Stipends can be found at:         http://www.usu.edu/controller/acctpay/StipendorFellowship.cfm


CONTRACTUAL ***
a. Sub-Awards 1st $25,000                                                      -                       -                         -                       -                           -      $                   -
b. Sub-Awards > $25,000                                                        -                       -                         -                       -                           -      $                   -
c. USURF Sub-Awards 1st $25,000                                                -                       -                         -                       -                           -      $                   -
d. USURF Sub-Awards > $25,000                                                  -                       -                         -                       -                           -      $                   -
e. Vendor(s)                                                                   -                       -                         -                       -                           -      $                   -
f. Consultant(s)                                                               -                       -                         -                       -                           -      $                   -
                Subtotal Contractual                         $                 -     $                 -     $                   -      $                -       $                   -      $                   -
          Green categories are excluded from F&A calculation when using MTDC base.

***TO COMPLETE THE CONTRACTUAL SECTION PLEASE FOLLOW THESE GUIDELINES . . . In the Sub-Awards, and USURF Sub-Award For single year and/or multi year proposals put the 1st $25,000 (of each sub) in line
a. or c.; all amounts over the 1st $25K go in line b. or d. (For examples on how to complete this section, click on the Sub-Award Examples Tab.)

FACILITIES & ADMINISTRATION (F&A) CALCULATION
                   Total Direct Costs                       $                  -     $                 -     $                   -      $                -       $                   -      $                   -
            Modified Total Direct Costs                     $                  -     $                 -     $                   -      $                -       $                   -      $                   -
          Facilities & Administration Costs                 $                  -     $                 -     $                   -      $                -       $                   -      $                   -
         USU COST SHARE BUDGET SUBTOTAL                      $                 -     $                 -     $                   -      $                -       $                   -      $                   -
         Waived F&A from Funded Budget                      $                  -     $                 -     $                   -      $                 -      $                    -     $                   -
         USU COST SHARE BUDGET TOTAL                        $                 -      $                -      $                  -       $                -       $                   -      $                   -
                    In - Kind Match                         $                  -                                    F&A Base:                  MTDC
     TOTAL COST SHARE W/ IN-KIND MATCH                       $                -                                               PROVISIONAL RATE: EFFECTIVE JULY 1, 2007 - Until Amended
                                                                                                                     FEDERALLY NEGOTIATED F&A RATES          On Campus               Off Campus
           F&A Rate Allowed in Proposal:                  41.000%                                         Organized Research                    41.000%                                            22.000%
           Current USU Negotiated F&A Rate:               41.000%                                         Instruction & Training                52.000%                                            26.000%
   Continuation/Supplemental Negotiated F&A Rate          41.000%                                       Other Sponsored Activities              29.000%                                            19.000%
                   < For Proposals Including In-Kind Match Provide Signed "Commitment Letters" From All Agencies Providing Match To The Sponsored Programs Office >
          Budget Verified & Approved by:                                                                                                                                         _____ / _____ / _____
                                                                                   Sponsored Programs Authorized Representative                                                          Date
                                                                                                                                                                                            USU SPO Cost Share Budget Template
                                                       "REQUESTED FUNDING" ~ PROPOSAL BUDGET TEMPLATE: NSF REU PROJECTS
                                                              UTAH STATE UNIVERSITY ~ SPONSORED PROGRAMS OFFICE
                                  1415 Old Main Hill ~ Room 64, Logan, UT 84322-1415 : Phone (435) 797-1226 ~ Fax (435) 797-3543 ~ sponsoredprograms@usu.edu

                 Please fill in the applicable yellow &/or blue cells and then print & send, or save & email your proposed budget to the Sponsored Programs Office
      Revised: 06/29/2011
                                 USU Control Number :                                             (***RED FIELDS ARE REQUIRED FOR CORRECT CALCULATIONS - Click in Cell to Activate Dropdown List)
                                Principal Investigator :                                                                                                                                         Budget Created
                                   Agency / Sponsor :                                                                                                                                              13-Jul-2011
                                         ***F&A Base :            MTDC (Modified Total Direct Costs)            *** Research Type :         On Campus - Sponsored Research                         11:50:16 AM

                                     ***Proposal Type :               New
                                             Budget ID :             Year 1                  Year 2                   Year 3                   Year 4                      Year 5
                                     Budget Period Start :         07/01/11                 07/01/12                 07/01/13                 07/01/14                   07/01/15
LABOR DOLLARS                         Budget Period End :          06/30/12                 06/30/13                 06/30/14                 06/30/15                   06/30/16                    TOTAL
 Principal Investigator                                                         -                       -                        -                        -                           -      $                  -
 Co-Investigator                                                                -                       -                        -                        -                           -      $                  -
 Co-Investigator                                                                -                       -                        -                        -                           -      $                  -
 Co-Investigator                                                                -                       -                        -                        -                           -      $                  -
 Other F/T Staff/Post Doc                                                       -                       -                        -                        -                           -      $                  -
 Hourly Wage                                                                    -                       -                        -                        -                           -      $                  -
 Graduate Student                                                               -                       -                        -                        -                           -      $                  -
 Undergraduate Students** (At least 50% time)                                   -                       -                        -                        -                           -      $                  -
                 Total Salary Dollars                                           -                       -                        -                        -                           -      $                  -
              Total Hourly Wage Dollars                                         -                       -                        -                        -                           -      $                  -
                  Total Labor Dollars                        $                  -     $                 -     $                  -      $                 -       $                   -      $                  -
* Put all persons that are paid on an hourly wage basis, and whose benefits will be calculated at the "Hourly Wage Rate" in the Hourly Wages row. (i.e., Hourly Technicians, Research Associates, Undergrads,
etc.) Hourly wages whose benefit rate is calculated at the Staff Rate should go in Other F/T Staff line.
** An employee is considered a student if he/she is registered for 6 credits in an undergraduate program or 3 credits in a graduate program.

FRINGE BENEFITS                                                                           For information related to Graduate Student Insurance Click the Link:       Student Insurance
                                      Faculty/Staff                           43.00%                  43.50%                   44.00%                   44.50%                      45.00%
             RATES                    Hourly Wage                              8.30%                   8.30%                    8.30%                    8.30%                       8.30%
                                     Hourly Students                           0.50%                   0.50%                    0.50%                    0.50%                       0.50%
 Faculty/Staff Benefits                                                          -                       -                        -                        -                           -     $                  -
 Hourly Wages Benefits                                                           -                       -                        -                        -                           -     $                  -
 Student Benefits                                                                -                       -                        -                        -                           -     $                  -
 Graduate Student Health Insurance                                               -                       -                        -                        -                           -     $                  -
                Total Fringe Benefits                        $                   -   $                   -   $                    -   $                    -   $                       -     $                  -
          TOTAL LABOR & FRINGE DOLLARS                       $                  -    $                  -     $                  -      $                 -       $                   -      $                  -

TRAVEL
 Domestic Travel                                                                -                       -                        -                        -                           -      $                  -
 Foreign Travel                                                                 -                       -                        -                        -                           -      $                  -
                      Total Travel                           $                  -    $                  -     $                  -      $                 -       $                   -      $                  -

OTHER DIRECT COSTS
 Materials/Parts                                                                -                       -                        -                        -                           -      $                  -
 Other Direct Costs                                                             -                       -                        -                        -                           -      $                  -
 Administration Fees                                                            -                       -                        -                        -                           -      $                  -
 USU Service Centers                                                            -                       -                        -                        -                           -      $                  -
 Equipment/Capital Expenditures of $5k or more                                  -                       -                        -                        -                           -      $                  -
 Scholarships & Grants-In-Aid                                                   -                       -                        -                        -                           -      $                  -
 Stipends **                                                                    -                       -                        -                        -                           -      $                  -
    ***PARTICIPANT SUPPORT COSTS (Stipend)***                                   -                       -                        -                        -                           -      $                  -
 Tuition & Fees                                                                 -                       -                        -                        -                           -      $                  -
              Total Other Direct Cost                        $                  -    $                  -     $                  -      $                 -       $                   -      $                  -

                   Subtotal USU Cost                         $                  -    $                  -     $                  -      $                 -       $                   -      $                  -
           Orange Category will have 25% Administrative Fee Applied Per NSF REU Requirement
      **The definition of Stipends can be found at:          http://www.usu.edu/controller/acctpay/StipendorFellowship.cfm

CONTRACTUAL ***
a. Sub-Awards 1st $25,000                                                       -                       -                        -                        -                           -      $                  -
b. Sub-Awards > $25,000                                                         -                       -                        -                        -                           -      $                  -
c. USURF Sub-Awards 1st $25,000                                                 -                       -                        -                        -                           -      $                  -
d. USURF Sub-Awards > $25,000                                                   -                       -                        -                        -                           -      $                  -
e. Vendor(s)                                                                    -                       -                        -                        -                           -      $                  -
f. Consultant(s)                                                                -                       -                        -                        -                           -      $                  -
                Subtotal Contractual                         $                  -    $                  -     $                  -      $                 -       $                   -      $                  -
***TO COMPLETE THE CONTRACTUAL SECTION PLEASE FOLLOW THESE GUIDELINES . . . In the Sub-Awards, and USURF Sub-Award For single year and/or multi year proposals put the 1st $25,000 (of each sub) in line
a. or c.; all amounts over the 1st $25K go in line b. or d. (For examples on how to complete this section, click on the Sub-Award Examples Tab.)


FACILITIES & ADMINISTRATION (F&A) CALCULATION:
                   Total Direct Costs                        $                  -     $                 -     $                  -      $                 -       $                   -      $                  -
             Modified Total Direct Costs                     $                  -     $                 -     $                  -      $                 -       $                   -      $                  -
       Facilities & Administration Costs (F&A)               $                  -     $                 -     $                  -      $                 -       $                   -      $                  -

                   BUDGET TOTAL                              $                  -    $                  -     $                  -      $                 -       $                   -      $                  -

                      Waived F&A                              $                 -     $                 -      $                  -     $                  -      $                   -      $                  -

                                                                                                                    F&A Base:                   MTDC
                                                                                                                                PROVISIONAL RATE: EFFECTIVE JULY 1, 2008 - Until Amended
                                                                                                                     FEDERALLY NEGOTIATED F&A RATES            On Campus               Off Campus
            F&A Rate Allowed in Proposal:                  0.000%                                        Organized Research                   41.000%                                               22.000%
           Current USU Negotiated F&A Rate:                41.000%                                       Instruction & Training               52.000%                                               26.000%
   Continuation/Supplemental Negotiated F&A Rate           0.000%                                     Other Sponsored Activities              29.000%                                               19.000%
                              < For Proposals That Include Cost Share Complete The USU Cost Share Template And Submit To The Sponsored Programs Office >
                                                  For projects requiring multiple F&A Rates please complete a new budget template for each F&A rate.

           Budget Verified & Approved by:                                                                                                                                        _____ / _____ / _____
                                                                                    Sponsored Programs Authorized Representative                                                         Date       USU NSF-REU Budget Template
PROJECTS WITH MULTIPLE Sub-Awards: (The first $25,000 of EACH Sub-Award goes in line a., additional amounts go in line

Example 1: This project has two (2) Sub-Awards, one that has a total of $30,000 the first year and the second that has $15,000 for t
Template would look like the entry below.

                Sub-Awards                          Year 1                 Year 2                Year 3
         a. Sub-Awards 1st $25,000                         40,000                      0                     0
         b. Sub-Awards, > $25,000                           5,000                      0                     0
             Total Sub-Awards                              45,000                      0                     0



Example 2: This project has two (2) Sub-Awards, each of the Sub-Awards total $15,000 each per contract year, and both Sub-Awa
Budget Cost Template would look like the entry below.

                Sub-Awards                          Year 1                 Year 2                Year 3
         a. Sub-Awards 1st $25,000                         30,000                20,000                      0
         b. Sub-Awards, > $25,000                               0                10,000                 30,000
             Total Sub-Awards                              30,000                30,000                 30,000


PROJECTS WITH ONE Sub-Award:


Example 1: This project has one (1) Sub-Award on that has a total of $30,000 the first year and $15,000 for year two. The entry in
entry below.

                Sub-Awards                          Year 1                 Year 2                Year 3
         a. Sub-Awards 1st $25,000                         25,000                     0                      0
         b. Sub-Awards, > $25,000                           5,000                15,000                      0
             Total Sub-Awards                              30,000                15,000                      0

Example 2: This project has one (1) Sub-Award that totals $15,000 the first year and $15,000 for year two. The entry in the Budge
below.

                Sub-Awards                          Year 1                 Year 2                Year 3
         a. Sub-Awards 1st $25,000                         15,000                10,000                      0
         b. Sub-Awards, > $25,000                               0                 5,000                      0
             Total Sub-Awards                              15,000                15,000                      0

Example 3: This project has one (1) Sub-Award that totals $15,000 the first year, $15,000 for year two, $15,000 for year three, and
Budget Cost Template would look like the entry below.

                Sub-Awards                          Year 1                 Year 2                Year 3
         a. Sub-Awards 1st $25,000                         15,000                10,000                      0
         b. Sub-Awards, > $25,000                               0                 5,000                 15,000
             Total Sub-Awards                              15,000                15,000                 15,000
Example 4: The Sub-Awards on this project total $15,000 the first year. The entry in the Budget Cost Template would look like th

               Sub-Awards                          Year 1                Year 2                Year 3
         a. Sub-Awards 1st $25,000                       15,000                     0                     0
         b. Sub-Awards, > $25,000                             0                     0                     0
             Total Sub-Awards                            15,000                     0                     0
a., additional amounts go in line b.)

the second that has $15,000 for the first year. The entry in the Budget Cost


                     Year 4                Year 5                 Total
                                 0                     0                  40,000
                                 0                     0                   5,000
                                 0                     0                  45,000



ontract year, and both Sub-Awards run for three years. The entry in the



                     Year 4                Year 5                 Total
                                 0                     0                  50,000
                                 0                     0                  40,000
                                 0                     0                  90,000




5,000 for year two. The entry in the Budget Cost Template would look like the



                     Year 4                Year 5                 Total
                                 0                     0                  25,000
                                 0                     0                  20,000
                                 0                     0                  45,000

ear two. The entry in the Budget Cost Template would look like the entry


                     Year 4                Year 5                 Total
                                 0                     0                  25,000
                                 0                     0                   5,000
                                 0                     0                  30,000

two, $15,000 for year three, and $15,000 for year four. The entry in the



                     Year 4                Year 5                 Total
                                 0                     0                  25,000
                            15,000                     0                  35,000
                            15,000                     0                  60,000
Cost Template would look like the entry below.

                     Year 4                Year 5       Total
                                0                   0           15,000
                                0                   0                0
                                0                   0           15,000

								
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