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GRANT BUDGET SUMMARY <br />Please provide the following breakdown of the total amount of grant funding being <br />requested: <br />I3UDGET CATEGORY <br />GRANT FUNDING <br />1. <br />Personnel/salaries <br />$ <br />2. <br />Fringe benefits <br />$ <br />3. <br />Travel <br />$ <br />4. <br />Supplies <br />$ <br />5. <br />Equipment <br />$ 25,552.80 <br />6. <br />Construction <br />$ <br />7. <br />Contractual (other than for construction) <br />$ <br />8. <br />Other <br />$ <br />Total direct charges (sum of 1-8) <br />$ <br />9. <br />Indirect charges* <br />$ <br />Total grant funding requested (sum <br />of 1-9) <br />$ 25,552.80 <br />If applicable, please provide the following information: <br />Fringe benefit rate: NA % <br />Indirect charge rate: NA_ % <br />Identify the budget categories to which your indirect rate is applied: <br />'Any indirect charges must be in accordance with an approved cost allocation plan, or in accordance <br />with the Indirect Cost Computation Table contained in the current Uniform Grant Management <br />Standards (UGMS), which is available from ATCOG. If you have an approved cost allocation plan, <br />please enclose documentation of your approved indirect rate. <br />51, <br />