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<br />GRANTBUDGETS~ARY <br /> <br />Please provide the following breakdown of the total amount of grant funding being requested: <br /> <br /> <br />$ <br />$ <br />$ <br />$ <br />9, Indirect charges* $ <br />::~~r~l~tl!~~!~~!~~~~~!~~r*~lt~J;~~fl:!I:I:I: $ <br /> <br /> BUDGET CATEGORY <br />1. Personnel/salaries <br />2, Fringe benefits <br />3, Travel <br />4, Supplies <br />5. Equipment <br />6, Construction <br />7. Contractual (other than for construction) <br />8, Other <br /> <br />GRANT FUNDING <br /> <br />$ 20.843.00 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />20.843.00 <br /> <br />20 843.00 <br /> <br />If applicable, please provide the following information: <br /> <br />. What is your fringe benefit rate: <br /> <br />35 % <br /> <br />. What is your indirect charge rate: <br /> <br />o % <br /> <br />. Identify the budget categories to which your indirect rate is applied: <br /> <br />.Any indireet eharges must be in accordance with an approved COSl allocation plan, or in accordanee with <br />the Indirect Cost Computaton Tabte contained in the current UGCMS, which is available from A TCOG, If <br />you have an approved cost allocation plan, please enclose documentation of your approved indirect rate, <br /> <br />23 <br />