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<br />GRANT BUDGET SUMMARY <br /> <br />Please provide the following breakdown of the total amount of grant funding being requested: <br /> <br /> BUDGET CATEGORY GRANT FUNDING <br />1. Personnel/salaries $ ,. <br />2. Fringe benefits $ <br />3. Travel $ <br />4. Supplies $ <br />5. Equipment $ 23,500.00 <br />6. Construction $ <br />7. Contractual (other than for construction) $ <br />8. Other $ <br /> .. " :. ..:'~;" ;,.... <br />'~;::r.:~;;Total direct charges{sumofl-8J: ... $ 23,500.00 <br />"1:" ;:1'"' p" <br />.: .-;:;;. ,'.~, ';-.... . <br />";'1: :."""~ ': : ,"". -" . .':.~ .; <br />._';' ....:...,..::;.'..l....il <br />9. Indirect charges * $ <br /> " , .. ". ... . .. .. - . <br />':T'::f::::i Total grant/UntIi,ijrequested (sum'0!1:9Y:l;';; . $ <br />1::'::."-' 23,500.00 <br />. .. ... .;..'.': <br /> <br />If applicable, please provide the following information: <br /> <br />J <br /> <br />.. What is your fringe benefit rate: % <br /> <br />.. What is your indirect charge rate: % <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 accordance with the <br />Indirect Cost Computaton Table contained in the current UGCMS, which is available from ATCOG. If you have <br />an approved cost allocation plan, please enclose documentation of your approved indirect rate. <br /> <br />Please be sure to complete any of the following detailed budget sheets which are <br />applicable (please pull out those sheets which are not applicable). <br /> <br />, <br /> <br />9 <br /> <br />, <br />.' ~.I , <br /> <br />) <br />