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OUTPATIENT/SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD$ CONSORTIUM/CONTRACTUAL DIRECT COSTSINDIRECT COSTS Extension # of Days# of MosCost/Day # animalsmm/dd/yyRats 7# 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# Grads 7HCONSULTANT 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 Costs 7Initial Period2nd3rd FROM  THROUGH $OTHER EXPENSES (Itemize by category)14Animal Care: Species 7.Space Rental: calculate cost based 09$0 Year 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. Rate 7 TITLE/ROLE 7No. of Months  7 % EFFORT  7Base Salary for Period PERSONNEL (51萝莉 personnel only) 3 >3 7KMODULAR DIRECT COST (less Consortium F&A) - ROUNDED UP - See Next Worksheet 7� 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:Q SUPPLIES (Itemize by category, include one time equipment items under $1000 each)1 4 7-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 Initial 74th5th Sum TotalConsortium CostsConsortium F&A CostsConsortium Direct CostsTotal Consortium Costs,Total Direct Costs (includes Consortium F&A)Year 2Year 3YEAR 4YEAR 5Tuition Remission Equipment Patient CareAlterations & RenovationsRental of Space!Consortiums In Excess of $25000 *F&A (IDC) BaseBase 1Base 2TOTALS TOTAL COSTSF&A (IDC) Exclusions: IDC Rate 1 IDC Rate 2F&A (IDC) Amount# of months at Rate 1n EQUIPMENT (Items with a unit value of $5000 or greater - items under $5000 each belong in the supply category) 1 4 78One-Time purchases (including equipment under $1000 ea)  7X Modular Budget Estimator for Entire Proposed Project Period - FOR INTERNAL 51萝莉 USE ONLY!>) 7FOR INTERNAL 51萝莉 USE ONLY! 7mm/dd/yy 7��bX ⺋�cY NZ�"\�m]M^�5`�7a�Xd f� 蔲tng輌�eh.j�cc&����PK!檗�[Content_Types].xml瑧薔�0E鱄鼉�-J湶@%閭菐洽|廊�$韶钵UL襎B� l,�3鳛;鉹�得槣B+$�G]ミ7O侪V墎辂慠辋鰒`榙鱀J|� 匴关%9邩o�4慧1a夛%$踘�9 �7�,��莐�2=p9熏�3眯啩MM懎�!椶醹rBq>�树8�>酏嗼鏾?缚M鲶I\]1�2ol篁 衢帒)砇hs茴�桙 W泃Qh8j桙  Xjul徎虯脸Bd7y滷邾om柢 漗畫ej堨c{兙圬m�8魡纫w6枸儍醦住7D杶w儈甲踡霍�(�,9轄�弒�%蒤餑典]恮9鶜 貾f�1壓*譩駼�14!'�%瀂Nd駩�3蓤@�)﹟盋A�1yY YR倞X髙鱫_峤}退/呒浵>{篁彇�3�I諌_�鰃�徑|駴�?�E=}V��~驐?�紴粗璜_菌蹢O�蟢�$橴骚,�1=鱊D 蹖c\烷L聚宨D�3僁郵脄�"囸�醬t�:锕x�>\緋t滵r嶄'Q� �B�:鄩朥耩t�,陞薳曨剱�:貱�8�-S爁憯庯�u�<�$QdA�<齅淩Zc荮�9~=b�櫂+颯� 玼蓴蜏DZOz腷膃Ug3B眸骅�7嘉闏z鍾� 疩~J广茋d〩\莚Jb^u鳶ⅱ:%'+T镕橞�� o�,珱驦罗J袩郩m貜�*v)<�!獢団t�8澃$>蜰憿�;獛麳�⑦抃铉�:峋>a G傝/KY藝T8�;Y�9�e�R�,鵺巴p跩竷砭€Ex]氆杈�}H柹1EUl.Qw}囆���2g_s(KE�$ 辖_�傪隩�=!藀鈇A苦xN{踻r�9/宏〕銊�舍V梙Q蓶�R﹥y踛u7平�)︿o蓴j�煓⒆A碆�抶篟�*@�4b罼0貋l�/>#﹑Fm䲢鬖�ok悟0e崫�:a O2珿*挃朙鯹矛櫙]�%�檶洢V�=�1pW�!� 氫0`�.鐭麨W衛渏�9HV�鹃吻3宺q�44�K琐`姜邬fz宾V �謒V花 �,郊爝S厀\j-bmX加)擟7-芵��8H螋�L躛x�u*N€��/43� 瞶�6�H;8C鉪m2iV值y毪絍,址荛杛/9[kv搙浚乘嫣缭鈓:;靼鉱;vカ偎%姟y睉1�17e账,1{丂廒`身鮒栤驮Az,劫96貥鄍R惢標X蠊wa n�职 �l纇裈S俥Rf3爦奢EX<懆x .掆Q鎦hs�麰隀(搣漷�諺E歌洮诤P聊�屏M� c"O楅V p帺貙q骣绪鈆��d频韨37X桥�=摆�q踃蹽俖硲逨b�>� �&─$�"J誔p!'!厯{E僎鞽?╤伨�>趍�9閵苍楈碍盠叠摂<>JBs0搠\8鹺 峣垾漛i譕哛苚B変�}裒欓($�.(]� UB� dS� de� fT� -?�TTOV� gU� gV� hEQ� i���?€B@R(j �D繢�A(j �D繢�A#k � %��犡� Q���€B@Rj(��L�繪Aj(��LL��Ak(�� -��� Q���€B@R(j �D繢�A(j �D繢�A#k � %��� Q�� �@R j( � j( � k( �� Q�� �@R j( � j( � k( �� QF �� �R j( � j( � k( �� Q�� �R j( � j( �# k � % ��� Q�� �R j( � j( �# k � % ��� QF���Rj(�j(�k(�� Q���Sj(�j(�k(�� L� l� m� m� m� n� opqM�$GHGHH� rF>j �(D繢�D繢�@@D�k �D�s� t�tusv#w � %��#w 3� %��#x 1� %��L� y�zzzzzz{B�PPPPPPP~ '" � D�A� yt�||}||~{D� AB~ K�CDDD~ KD� AB~ K�CDDD~ KD� AB~ K�CDDD~ KE� 45~ �?@@@~ 8�"%��%��A� yK�zzzzz€D� �� ��~ W�X���D� u� &&~ Y�Z++, � �� �� EQE� Q �R��D� ��T89(:�D繢�A�;��DU�T89(: �D繢�A�;��D�D�l<� H<�lX����������d��(L(FFFx(>>Tl �@! �@" �@# �@$ �@% �@& �@' �@( �@) �@* �@+ �@, �@- �@. �@/ �@0 ,@ 1 �@ 2 ,@ 3 �@ 4 �@ 5 �@6 �7 �8 � $� %8 9( : �D 繢 �A� ;  2 "�% ��%�繠A� !"�!###���€D�">>>>>>>~ """#� D"�A#�� #��#�����~ #J"#C$� D#�A$� $�$ ~ $!"$&� D$�A� %��%�����~ %6%D�&12222237"&+� D%�A� 'y+�'�������D� (�� (KKP~ (K�(���D� )� )~ )�)    � *�,� *� � *�� *� � *� �*���D+�+LMM.+�,�D+繢+�D+�A�+���D,�,LMM.,�/�D,繢,�D,�A� ,�F� ,��D-�-.-/�D-繢-�D-�A� - F� -   � .�-� .�P� .�R� .� � .� � .���� .EF� / O�/ ./F�D/繢/�D/�A� /G  )/-�%(/��A� 0� 0�0<====~ 0� 1�1� 1#1F� %0��� 2� 2 �2<====~ 2I� 3�L�3������� 3�#3F4� %12��� 4.D�4������� 4�4� �Z�4 ���� �5����������� �6����������7����������8���������6� ��(L``<�@(>>Xjvvd�@Y@Ye �$ / �3 �4 ^����v瘗�( �枛�33�3ff3 �饖B �j � 餚�������?€��Line 2���3��]j`�_餩� �k � 餵�€▃E�(k�pG��pG������?€��Text 17"瘾┟�PK!瘅娀��[Content_Types].xml攽蚃�0秋傦�*m�i�獹]`H�6 橷w咿t?.� g��#¦踚3E掇)�.+浯7瞩 >諳�N� 庌憘1瑲藡z� �"�+R 鱎�hB.} �/潖�<芧�霫轙窄赞%r〩K4uK~嶪耧龇0瞲�諱 姠e玢`嚯|X}€拏厌膽 躀`呓宽N4a〨2�$猂�KI焃�)�4�(諱�9`ヽtB{羴籀m�:�f@穈3悘n陓O拯�纪,軛苧熊鬓劲j亲x⒐R0T �,�0榆早@况�闀}W﨎麹乾5v��PK!w�A�Zdrs/shapexml.xml琔踤�0 }�艮艻査�:E柖[伄 汈[N勈�')穧鼿晒 豄�<8E憞�!us�-[ 毪�)o^'� 潤\闑蔬fW}螠潈2Z'�~⺶惩�t�4枴 �(H鹙衕竘)Jp爪O cK鸶祴Fna兤K説%I丰*+ wK!黓<崦`踥蘕(5 .ⅷ唉尗台ar� � p馬'b趨k6胿'z/$區;i徛昤鲨藳凖�]i稉~39:鬈龂鏽初鮬t艏麋*VBfM�9骲霑燥笌庻zZMl 鈟=盠�)o%�6gJ,� f�7Jt凒�7撑B�戈蒬锂. |爘%H�蛒 z!F踊��+鬨� 籗鋷�7?M巰a錗@�-ly)$娢肞懷粩w惠^'I (5e!謲� 5気�0爢a 褪:�]構�02攔+2b匁擉敔P� 曻�;粯彆ekP)�::穡C>暰�垤 � �9.��)Y熜/豵犫A�4(]訁H9K\蛍剄�H�8h>蜸渟�?�29S测lc果�+8S�观陖i钒肼︐o鮭诎A2蚈�-o9[UV.朮胬} 声┻)q)類R+佄楧P 滛 #蛉�$�1�+惯埥.1� 凐羉�=瀝’蕈�(�.驛�2m時嵪=V綾Sk3 +T'p劇,�<汔U[鰨xΖ繩忘�dh閲P霘�6b趺蒱鰔� 飅@u3�$躍/�,W�3TI↓x ez|䏝,Rb���PK!素袧�drs/downrev.xml孭KO1緵��1�&-� "厾f#az馰烦徃m7me~絽H痂mf厩�7鉯�*睞隞�9t; 暝萊�捱猥!鐓枹29l蚜tr~6#i铰挖�$榟7 镫�.-P �15陘e�*酑ks*環偣猦呢€*Q臧�5>榽囧.Y&鲖磴:n�6F謗~y盐顎xl龎淭蓔樈如徘憄皼K膑€dO跲[蕰p-�1aaR凑L丙:矲k�>愒Tr,程$p3G愩��+靳� 膂仵m赃�#Bs���PK-!瘅娀��[Content_Types].xmlPK-!1輄a�� ._rels/.relsPK-!w�A�Z)drs/shapexml.xmlPK-!素袧�Pdrs/downrev.xmlPK���#x�$x�]k`� ��"<�PATIENT CARE COSTS<�T�€饃B �l � �>����?€��Line 6����]l`�€饃B �m � �>����?€��Line 7����]m`��饉B �n � 餌����鵅�?€��Line 8�I1I2�]n`��饉B �o � 餌����鵅�?€��Line 9�I00�]o`��饊B �p � 餏����鵅�?€��Line 10�V2!2�]p`��饊B �q � 餏����鵅�?€��Line 11�I3I4�]q`��饊B �r � 餏����鵅�?€��Line 12�I4 4�]r`��饊B �s � 餏����鵅�?€��Line 13�I33�]s`��饊B �t � 餏����鵅�?€��Line 18�I1I2�]t`��饊B �u � 餏����鵅�?€��Line 24�I4I5�]u`��饘B �v � 餜�������?€��Line 25��4��4��]v`>�@���222� � !22""00//&&%&  �7��猩陏�寕�K� Emp. 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