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<br />G.R.E.A.T. Budget Worksheet <br />Complete the budget worksheet, with computations. <br /> <br />A. Personnel $28.728 <br />(Salaries cannot exceed 70% of your total award. Salaries for clerical personnel are also <br />included in this cap.) <br /> <br />Name <br /> <br />Computation <br /> <br />Cost <br /> <br />Robert Milton <br />Mike Boaz <br /> <br />$20,847 x 70% <br />$20.193 x 70% <br /> <br />$14,593 <br />$14.135 <br /> <br />TOTAL <br /> <br />$41,040 x 70% <br /> <br />$28,728 <br /> <br />B. Fringe Benefits <br /> <br />$10.773 <br /> <br />Name <br /> <br />Computation (Rate) Cost <br /> <br />Robert Milton <br />Mike Boaz <br /> <br />14,593 x .375 <br />14,135 x .375 <br /> <br />$5,472 <br />$5,301 <br /> <br />C. Travel <br /> <br />Purpose <br /> <br />Location <br /> <br />Item <br /> <br />Computation <br /> <br />Cost <br /> <br />D. Equipment <br />(Capital expenditures cannot exceed 20% of your total award.) <br /> <br />Item <br /> <br />Computation <br /> <br />Cost <br /> <br />E. Supplies <br /> <br />$1.539 <br /> <br />Supply Item <br /> <br />Computation <br /> <br />Cost <br /> <br />Workbooks <br /> <br />$3.08/book x 500 <br /> <br />$1,539 <br /> <br />F. Construction <br /> <br />(Unallowable) <br />