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OUTPATIENT/SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD$ CONSORTIUM/CONTRACTUALDIRECT COSTSINDIRECT COSTS Extension # of Days# of MosCost/Day # animalsmm/dd/yyRats7# of months at Rate 2VCALCULATION OF FACILITIES AND ADMINISTRATIVE COSTS (INDIRECT COSTS) FOR PROJECT PERIODAnnual Supply BudgetAnnual Other Expense CostsOne-Time Other Expense# mos.Rate 1Year 1u* Consortiums: F&A (IDC) costs are assessed on the first $25,000 per subcontract site for the entire project period.7FOR INTERNAL 51萝莉 USE ONLY!7"## Grad Student Tuition Remission:7# Grads7HCONSULTANT COSTS - includes both fees and travel expense (if applicable)14Animal Purchases: Species 71ALTERATIONS AND RENOVATIONS (Itemize by category)14/B. Less Actual One-Time Expense If It Is Being 6 Requested via Additional $25,000 Modules In Year 1:Number of years for Consortium:Consortium Annual Total Costs Rounded to the Nearest $10005Figures for PHS 398 Modular Budget Justification PageTotal Allowable Direct Costs7Initial Period2nd3rdFROM THROUGH $OTHER EXPENSES (Itemize by category)14Animal Care: Species 7.Space Rental: calculate cost based
09$0Year 2 (+3%)Year 3 (+3%)Year 4 (+3%)Year 5 (+3%)E. Average Budget Per Year:"F. Round up to Nearest 25K Module:'C. Net Direct Recurring Cost Each Year:.D. Total Net Direct Recurring Costs All Years:lFor Line C: If the proposal is for less than 5 years, replace the formulas for the unused years with zeros.�For Line G: Additional modules can be added only for extrordianary costs such as large equipment purchases or major changes in research expenses, not for the normal escalation of costs./ Budget Period, (less consortium F&A costs):<�H. Total Modular Direct Cost (less Consortium F&A) Per Year: All YearsDC less Consortium F&AConsortium F&ATotal Direct CostsEmp. Ben. Rate7
TITLE/ROLE7No. of Months
7 % EFFORT
7Base Salary for PeriodPERSONNEL (51萝莉 personnel only)
3>37KMODULAR DIRECT COST (less Consortium F&A) - ROUNDED UP - See Next Worksheet7� TOTALS pThese calculations work for most situations. However, use common sense in some rounding situations. For example, if your average expenses are actually $135,000 dollars, rounded up to a $150,000 modular amount, then $27,000 for equipment in year one should be rounded DOWN to one $25,000 module, not rounded UP to $50,000. THE BUDGET MUST BE REASONABLE AND REALISTIC!Number of budget years:2G. Add Back Modular Amount to Cover Item B Above, 8and Insert Any Additional Modules Needed in Later Years:QSUPPLIES (Itemize by category, include one time equipment items under $1000 each)1 47-TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD P DETAILED BUDGET FOR INITIAL BUDGET PERIOD - DIRECT COSTS ONLY PI NAME:on $ per square feet per monthRate Cost/each# Sq FT& DOLLAR AMOUNT REQUESTED (omit cents)NAMESALARY REQUESTEDFRINGE BENEFITS9A. Subtotal Actual (Not Modular) Direct Costs for Initial74th5th Sum TotalConsortium CostsConsortium F&A CostsConsortium Direct CostsTotal Consortium Costs,Total Direct Costs (includes Consortium F&A)Year 2Year 3YEAR 4YEAR 5Tuition Remission EquipmentPatient CareAlterations & RenovationsRental of Space!Consortiums In Excess of $25000 *F&A (IDC) BaseBase 1Base 2TOTALSTOTAL COSTSF&A (IDC) Exclusions:
IDC Rate 1
IDC Rate 2F&A (IDC) Amount# of months at Rate 1nEQUIPMENT (Items with a unit value of $5000 or greater - items under $5000 each belong in the supply category) 1
478One-Time purchases (including equipment under $1000 ea) 7XModular Budget Estimator for Entire Proposed Project Period - FOR INTERNAL 51萝莉 USE ONLY!>)7FOR INTERNAL 51萝莉 USE ONLY!7mm/dd/yy7��bX⺋�cY
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