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<br />GRANT BUDGET SUMMARY <br /> <br />Please provide the following breakdown of the total amount of grant funding being <br />requested: <br /> <br /> BUDGET CATEGORY GRANT FUNDING . <br />1. Personnel/salaries $ <br />2. Fringe benefits $ <br />3. Travel $ <br />4. Supplies $ <br />5. Equipment $ 24,322.92 <br />6. Construction $ <br />7. Contractual (other than for construction) $ <br />8. Other $ <br />I"." Total direct charges (sum of 1-8) $ 24,322.92 <br />9. Indirect charges * $ <br /> "Total grant funding requested (sum of 1- $ 24,322.92 <br /> 9) <br /> <br />, <br /> <br />,)1 <br /> <br />If applicable, please provide the following information: <br /> <br />. What is your fringe benefit rate: <br /> <br />% <br /> <br />. What is your indirect charge rate: <br /> <br />% <br /> <br />. Identify the budget categories to which your indirect rate is applied: <br /> <br />. Any indirect charges must be in accordance with an approved cost allocation plan, or in <br />accordance with the Indirect Cost Computaton Table contained in the current UGCMS, which is <br />available from your COG. If you have an approved cost allocation plan, please enclose <br />documentation of your approved indirect rate. <br /> <br />Please be sure to complete any of the following detailed budget sheets which <br />are applicable (please pull out those sheets which are not applicable). <br /> <br />11 <br />