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G.R.E.A.T. Budget Worksheet <br />Complete the budget worksheet, with computations. <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 />Name Computation <br />Cost <br />Robert Milton $20,847 x 70% <br />$14,593 <br />Mike Boaz $20,193 x 70% <br />14 135 <br />TOTAL $41,040 x 70% <br />$28,728 <br />B. Fringe Benefits $10,773 <br />Name Computation (Rate) Cost <br />Robert Milton 14,593 x.375 $5,472 <br />Mike Boaz 14,135 x .375 $5,301 <br />C. Travel <br />Purpose Location Item Computation Cost <br />D. Equipment <br />(Capital expenditures cannot exceed 20% of your total award.) <br />Item Computation Cost <br />E. Supplies $1,539 <br />Supply Item Computation Cost <br />Workbooks $3.08/book x 500 $1,539 <br />F. Construction (Unallowable) <br />