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Warning Text %XTableStyleMedium2PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`OyDetail Budget Page Budget for Entire Period!wIndirect Cost Calculationbase<base<col<col<effort:effort:fy<fy<mnths:mnths:  ;,  ;4  ;sdate:sdate:8fNf8@zr8(w3  @@  yPrincipal Investigator SUBTOTALSTRAVEL INPATIENT OUTPATIENT/SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD$ CONSORTIUM/CONTRACTUAL DIRECT COSTSINDIRECT COSTS Extension # of Days# of MosCost/Day # animalsmm/dd/yyRats 7# of months at Rate 2VCALCULATION OF FACILITIES AND ADMINISTRATIVE COSTS (INDIRECT COSTS) FOR PROJECT PERIODAnnual Supply BudgetAnnual Other Expense CostsOne-Time Other Expense# mos.Rate 1Year 1u* Consortiums: F&A (IDC) costs are assessed on the first $25,000 per subcontract site for the entire project period. 7FOR INTERNAL Ӱ USE ONLY! 7"## Grad Student Tuition Remission: 7# Grads 7HCONSULTANT COSTS - includes both fees and travel expense (if applicable)14Animal Purchases: Species 71ALTERATIONS AND RENOVATIONS (Itemize by category)14/B. Less Actual One-Time Expense If It Is Being 6 Requested via Additional $25,000 Modules In Year 1:Number of years for Consortium:Consortium Annual Total Costs Rounded to the Nearest $10005Figures for PHS 398 Modular Budget Justification PageTotal Allowable Direct Costs 7Initial Period2nd3rd FROM  THROUGH $OTHER EXPENSES (Itemize by category)14Animal Care: Species 7.Space Rental: calculate cost based 09$0 Year 2 (+3%) Year 3 (+3%) Year 4 (+3%) Year 5 (+3%)E. Average Budget Per Year:"F. Round up to Nearest 25K Module:'C. Net Direct Recurring Cost Each Year:.D. Total Net Direct Recurring Costs All Years:lFor Line C: If the proposal is for less than 5 years, replace the formulas for the unused years with zeros.For Line G: Additional modules can be added only for extrordianary costs such as large equipment purchases or major changes in research expenses, not for the normal escalation of costs./ Budget Period, (less consortium F&A costs):<H. Total Modular Direct Cost (less Consortium F&A) Per Year: All YearsDC less Consortium F&AConsortium F&ATotal Direct CostsEmp. Ben. Rate 7 TITLE/ROLE 7No. of Months  7 % EFFORT  7Base Salary for Period PERSONNEL (Ӱ personnel only) 3 >3 7KMODULAR DIRECT COST (less Consortium F&A) - ROUNDED UP - See Next Worksheet 7 TOTALS pThese calculations work for most situations. However, use common sense in some rounding situations. For example, if your average expenses are actually $135,000 dollars, rounded up to a $150,000 modular amount, then $27,000 for equipment in year one should be rounded DOWN to one $25,000 module, not rounded UP to $50,000. THE BUDGET MUST BE REASONABLE AND REALISTIC!Number of budget years:2G. Add Back Modular Amount to Cover Item B Above, 8and Insert Any Additional Modules Needed in Later Years:Q SUPPLIES (Itemize by category, include one time equipment items under $1000 each)1 4 7-TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD P DETAILED BUDGET FOR INITIAL BUDGET PERIOD - DIRECT COSTS ONLY PI NAME:on $ per square feet per monthRate Cost/each# Sq FT& DOLLAR AMOUNT REQUESTED (omit cents)NAMESALARY REQUESTEDFRINGE BENEFITS9A. Subtotal Actual (Not Modular) Direct Costs for Initial 74th5th Sum TotalConsortium CostsConsortium F&A CostsConsortium Direct CostsTotal Consortium Costs,Total Direct Costs (includes Consortium F&A)Year 2Year 3YEAR 4YEAR 5Tuition Remission Equipment Patient CareAlterations & RenovationsRental of Space!Consortiums In Excess of $25000 *F&A (IDC) BaseBase 1Base 2TOTALS TOTAL COSTSF&A (IDC) Exclusions: IDC Rate 1 IDC Rate 2F&A (IDC) Amount# of months at Rate 1n EQUIPMENT (Items with a unit value of $5000 or greater - items under $5000 each belong in the supply category) 1 4 78One-Time purchases (including equipment under $1000 ea)  7X Modular Budget Estimator for Entire Proposed Project Period - FOR INTERNAL Ӱ USE ONLY!>) 7FOR INTERNAL Ӱ USE ONLY! 7mm/dd/yy 7bX XcY NZ"\m]M^5`7aXd f ftnggeh.jcc&PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VRv`dDJ| W%9ߘo41a%$g9 7,k2=p9Ѭ3ІMM!}rBq>8>o?MI\]12ol 鎑)Rhs Wth8j  XjulABd7yFۥom ^ejc{m8w6ۃpס7D~w~m(,9ݠs%\G]w9 Pf1*bB14!'%ZtNd3Ɉ@)|CA1eyY YRX{o_}/߼ӛ>{򏖗3IՉ_g|?E=}V~?_ۗOk$Uɧ,1=ND یc\LیiD3D]z"ut:x>\ptDrX'Q B:Ut,e:C8-Sfu<$QdAN;H\:>a Gu/KYˇT8;Y9eR,wpJEx]辅}H1EUl.Qw}2}g_s(KE$ Ͻ_T=!paAxN{|r9/ꡘㄧVhQɖRyju7ƽ)oɔjABÒxR*@4bXq0؁l/>#pFmLok0e:a O2G*L]ì]%V=|1pW! 0`.Wlj9HV3rq44K`fzV mV ,Sw\j-bmX)C7-`8HL^xu*N/43 z6H;8Cdm2iVֵy뤽V,ַr/9[kvxm:;k;v%y117e,1{@`VAz,96ؘpRXwa nְ lIhTSepRf3EX &$"JPp!'!{EQX?ݭh>m9銲ԗ찭L<>JBs0\8z ibiORoB}($.(] UB dS de fT -?TTOV gU gV hEQ i?B@R(j DDA(j DDA#k  %ؾ QB@Rj(LLAj(LLAk( - QB@R(j DDA(j DDA#k  % Q @R j(  j(  k(  Q @R j(  j(  k(  QF  R j(  j(  k(  Q R j(  j( # k  %  Q R j(  j( # k  %  QFRj(j(k( QSj(j(k( L l m m m n opqM$GHGHH rF>j (DDDD@@Dk Ds ttusv#w  %#w 3 %#x 1 %L yzzzzzz{BPPPPPPP~ '"  DA yt||}||~{D AB~ KCDDD~ KD AB~ KCDDD~ KD AB~ KCDDD~ KE 45~ ?@@@~ 8"%%A yKzzzzzD  ~ WXD u &&~ YZ++,    EQE Q RD T89(:DDA;DUT89(: DDA;DDl< H<lXd(L(FFFx(>>Tl @! @" @# @$ @% @& @' @( @) @* @+ @, @- @. @/ @0 ,@ 1 @ 2 ,@ 3 @ 4 @ 5 @6 7 8  $ %8 9( : D D A ;  2 "% %BA !"!###D">>>>>>>~ """# D"A# ##~ #J"#C$ D#A$ $$ ~ $!"$& D$A %%~ %6%D&12222237"&+ D%A 'y+'D ( (KKP~ (K(D ) )~ ))     *, * * * * *D++LMM.+,D+D+D+A+D,,LMM.,/D,D,D,A ,F ,D--.-/D-D-D-A - F -    .- .P .R . . . .EF / O/ ./FD/D/D/A /G  )/-%(/A 0 00<====~ 0 11 1#1F %0 2 2 2<====~ 2I 3L3 3#3F4 %12 4.D4 44 Z4 5 6786 (L``<@(>>Xjvvd@Y@Ye $ / 3 4 ^v( 333ff3 B j P?Line 23]j`__ k jzE(kpGpG?Text 17"åPK![Content_Types].xmlJ0*miG]`Hm6 Xwt?. g#Wi3E).+7 >ON ޑ1ˋz "+R RhB.} /<^ITխ%rHK4uK~I0xM e`|X}đ I`߽N4aG2$RKIZ)4(M9`ctB{m:f@`3n|O,ܗr޾jxR0T ,0@}WBLǬ5vPK!wAZdrs/shapexml.xmlUn0 }I˂:E[ [Nʒ')}Hɹ K<8E!us-[ )o^' \EfW}Μ2Z|'~tt4 (Hjhl)JpצO cK𸵋FnaKh%I*+ wK!]<`oX(5 .̨ar pR'bڅk6v'z/$^;i•`˛]i~39:npt*VBfM9b︎zZMl y=L)o%6gJ, f7Jt7Bd. ||%Hx z!Fӻz+\ S7?MaM@-ly)$Pѻw^'I (5e!֍ 50a :]02r+2b󔠣Pd ;ekP)::wC> 9.)Y/qA4(]ӅH9K\wqH8h>Ss?29SlcJ+8S}i¦oqڰA2Oq-o9[UV.X} )q)R+ΘDP #ȋ$1+߈.1 c=rަ(.A2mr=VcSk3 +T'p,<U[xKdhP6bhx i@u3$S/,W3TIx ez|z,RbPK!Нdrs/downrev.xmlPKO11&- "f#azVm7me~Hmf7i*AJ9t; R!煖29ltr~6#i$h7 .-P 15e*Cks*hh؀*Q갡5>~.Y&:nα6Fr~yxlT|ǑpKdOO[ʕp-1aaRL:Fk>Tr,̡p3G+ m߫#BsPK-![Content_Types].xmlPK-!1_a ._rels/.relsPK-!wAZ)drs/shapexml.xmlPK-!НPdrs/downrev.xmlPK#x$x]k` "<PATIENT CARE COSTS<TxB l >?Line 6]l`xB m >?Line 7]m`~B n DB?Line 8I1I2]n`~B o DB?Line 9I00]o`B p FB?Line 10V2!2]p`B q FB?Line 11I3I4]q`B r FB?Line 12I4 4]r`B s FB?Line 13I33]s`B t FB?Line 18I1I2]t`B u FB?Line 24I4I5]u`B v R?Line 2544]v`>@222 !22""00//&&%&  7yK Emp. 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