ARO Form 99 5-year 2024-11-13.docx

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Attached to
Collective Judgment Formation-Collaborative Research Alliance
Opportunity number
W911NF24S0010
Issued by

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This document is a 5-year budget summary for a federal grant opportunity. It outlines the proposed budget categories and amounts for each year of the grant program, including senior personnel, other personnel, fringe benefits, permanent equipment, travel, participant support costs, and other direct costs. The total direct and indirect costs are provided for each year, as well as the overall cumulative budget for the 5-year period.

The related federal grant opportunity is the Collective Judgment Formation (CJF) Collaborative Research Alliance (CRA) program, focused on basic research to advance the scientific understanding of human-agent interactions in AI-supported team decision making, particularly for intelligence activities. The program is funded by the Department of the Army Materiel Command under the Basic, Applied, and Advanced Research in Science and Engineering grant program (CFDA 12.630). The solicitation number for this opportunity is W911NF24S0010.

From the source

ARO Form 99 (Proposal Budget Form)

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Other files

File Type Posted
CJF Proposal QAs 2024-11-19 0833.pdf PDF
CJF CRA BAA 2024-08-12 0800 amendment 01.pdf PDF
CJF Proposers Day 2024-09-04 1100.pdf PDF
CJF CRA QA 2024-09-12 1800 v2.pdf PDF
CJF CRA BAA 2024-08-12 0800.pdf PDF

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SUMMARY

PROPOSAL BUDGET

YEAR-1

OFFEROR

PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR (PI/PD)

Man

Funds

A. SENIOR PERSONNEL, PI/PD, Co-PI’s, Faculty and Other Senior Associates
Hrs/Mos
Rates
Person-
-Mos

Requested by

(List each separately with title, A.7. show number in parentheses)

CAL
ACADDD
SMR
Offeror
1.
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION) PAGE
7. ( ) TOTAL SENIOR PERSONNEL (1-6)

B. OTHER PERSONNEL (SHOW NUMBERS IN PARENTHESES)

1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (If charged directly)
6. ( ) OTHER
7. TOTAL SALARIES AND WAGES (A + B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C)

D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.00. ATTACH

ADDITIONAL EXPLANATION PAGES, IF NECESSARY.)

TOTAL PERMANENT EQUIPMENT

E. TRAVEL (LIST ON BUDGET EXPLANATION PAGE)

1. DOMESTIC (INCLUDE CANADA, MEXICO, AND U.S. POSSESSIONS)
2. FOREIGN

F. PARTICIPANT SUPPORT COSTS

1. STIPENDS $

2. TRAVEL

3. SUBSISTENCE

4. OTHER

( ) TOTAL PARTICIPANT COSTS

G. OTHER DIRECT COSTS (ITEMIZE ON BUDGET EXPLANATION PAGE)

1. MATERIALS AND SUPPLIES
2. PUBLICATIONS COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5 SUBAWARDS
6. OTHER
7. TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)

I. INDIRECT COSTS

Rate
Base
Total
Overhead
G&A
Fringe
TOTAL INDIRECT COSTS
FCCM
J. TOTAL DIRECT AND INDIRECT COSTS (H + I)
K. FEE ( %) BASE $
L. COST SHARING
M. AMOUNT OF THIS REQUEST
PI/PD NAME (TYPED) & SIGNATURE
DATE
OFFEROR’S AUTHORIZED REP. NAME (TYPED) & SIGNATURE
DATE

ARO Form 99 (MAY 97) Page I-1

YEAR-2

OFFEROR

PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR (PI/PD)

Man

Funds

A. SENIOR PERSONNEL, PI/PD, Co-PI’s, Faculty and Other Senior Associates
Hrs/Mos
Rates
Person-
-Mos

Requested by

(List each separately with title, A.7. show number in parentheses)

CAL
ACADDD
SMR
Offeror
1.
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION) PAGE
7. ( ) TOTAL SENIOR PERSONNEL (1-6)

B. OTHER PERSONNEL (SHOW NUMBERS IN PARENTHESES)

1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (If charged directly)
6. ( ) OTHER
7. TOTAL SALARIES AND WAGES (A + B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C)

D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.00. ATTACH

ADDITIONAL EXPLANATION PAGES, IF NECESSARY.)

TOTAL PERMANENT EQUIPMENT

E. TRAVEL (LIST ON BUDGET EXPLANATION PAGE)

1. DOMESTIC (INCLUDE CANADA, MEXICO, AND U.S. POSSESSIONS)
2. FOREIGN

F. PARTICIPANT SUPPORT COSTS

1. STIPENDS $

2. TRAVEL

( ) TOTAL PARTICIPANT COSTS

G. OTHER DIRECT COSTS (ITEMIZE ON BUDGET EXPLANATION PAGE)

1. MATERIALS AND SUPPLIES
2. PUBLICATIONS COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5 SUBAWARDS
6. OTHER
7. TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)

I. INDIRECT COSTS

Rate
Base
Total
Overhead
G&A
Fringe
TOTAL INDIRECT COSTS
FCCM
J. TOTAL DIRECT AND INDIRECT COSTS (H + I)
K. FEE ( %) BASE $
L. COST SHARING
M. AMOUNT OF THIS REQUEST
PI/PD NAME (TYPED) & SIGNATURE
DATE
OFFEROR’S AUTHORIZED REP. NAME (TYPED) & SIGNATURE
DATE

ARO Form 99 (MAY 97) Page I-2

YEAR-3

OFFEROR

PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR (PI/PD)

Man

Funds

A. SENIOR PERSONNEL, PI/PD, Co-PI’s, Faculty and Other Senior Associates
Hrs/Mos
Rates
Person-
-Mos

Requested by

(List each separately with title, A.7. show number in parentheses)

CAL
ACADDD
SMR
Offeror
1.
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION) PAGE
7. ( ) TOTAL SENIOR PERSONNEL (1-6)

B. OTHER PERSONNEL (SHOW NUMBERS IN PARENTHESES)

1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (If charged directly)
6. ( ) OTHER
7. TOTAL SALARIES AND WAGES (A + B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C)

D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.00. ATTACH

ADDITIONAL EXPLANATION PAGES, IF NECESSARY.)

TOTAL PERMANENT EQUIPMENT

E. TRAVEL (LIST ON BUDGET EXPLANATION PAGE)

1. DOMESTIC (INCLUDE CANADA, MEXICO, AND U.S. POSSESSIONS)
2. FOREIGN

F. PARTICIPANT SUPPORT COSTS

1. STIPENDS $

2. TRAVEL

( ) TOTAL PARTICIPANT COSTS

G. OTHER DIRECT COSTS (ITEMIZE ON BUDGET EXPLANATION PAGE)

1. MATERIALS AND SUPPLIES
2. PUBLICATIONS COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5 SUBAWARDS
6. OTHER
7. TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)

I. INDIRECT COSTS

Rate
Base
Total
Overhead
G&A
Fringe
TOTAL INDIRECT COSTS
FCCM
J. TOTAL DIRECT AND INDIRECT COSTS (H + I)
K. FEE ( %) BASE $
L. COST SHARING
M. AMOUNT OF THIS REQUEST
PI/PD NAME (TYPED) & SIGNATURE
DATE
OFFEROR’S AUTHORIZED REP. NAME (TYPED) & SIGNATURE
DATE

ARO Form 99 (MAY 97) Page I-3

YEAR-4

OFFEROR

PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR (PI/PD)

Man

Funds

A. SENIOR PERSONNEL, PI/PD, Co-PI’s, Faculty and Other Senior Associates
Hrs/Mos
Rates
Person-
-Mos

Requested by

(List each separately with title, A.7. show number in parentheses)

CAL
ACADDD
SMR
Offeror
1.
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION) PAGE
7. ( ) TOTAL SENIOR PERSONNEL (1-6)

B. OTHER PERSONNEL (SHOW NUMBERS IN PARENTHESES)

1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (If charged directly)
6. ( ) OTHER
7. TOTAL SALARIES AND WAGES (A + B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C)

D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.00. ATTACH

ADDITIONAL EXPLANATION PAGES, IF NECESSARY.)

TOTAL PERMANENT EQUIPMENT

E. TRAVEL (LIST ON BUDGET EXPLANATION PAGE)

1. DOMESTIC (INCLUDE CANADA, MEXICO, AND U.S. POSSESSIONS)
2. FOREIGN

F. PARTICIPANT SUPPORT COSTS

1. STIPENDS $

2. TRAVEL

( ) TOTAL PARTICIPANT COSTS

G. OTHER DIRECT COSTS (ITEMIZE ON BUDGET EXPLANATION PAGE)

1. MATERIALS AND SUPPLIES
2. PUBLICATIONS COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5 SUBAWARDS
6. OTHER
7. TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)

I. INDIRECT COSTS

Rate
Base
Total
Overhead
G&A
Fringe
TOTAL INDIRECT COSTS
FCCM
J. TOTAL DIRECT AND INDIRECT COSTS (H + I)
K. FEE ( %) BASE $
L. COST SHARING
M. AMOUNT OF THIS REQUEST
PI/PD NAME (TYPED) & SIGNATURE
DATE
OFFEROR’S AUTHORIZED REP. NAME (TYPED) & SIGNATURE
DATE

ARO Form 99 (MAY 97) Page I-4

YEAR-5

OFFEROR

PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR (PI/PD)

Man

Funds

A. SENIOR PERSONNEL, PI/PD, Co-PI’s, Faculty and Other Senior Associates
Hrs/Mos
Rates
Person-
-Mos

Requested by

(List each separately with title, A.7. show number in parentheses)

CAL
ACADDD
SMR
Offeror
1.
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION) PAGE
7. ( ) TOTAL SENIOR PERSONNEL (1-6)

B. OTHER PERSONNEL (SHOW NUMBERS IN PARENTHESES)

1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (If charged directly)
6. ( ) OTHER
7. TOTAL SALARIES AND WAGES (A + B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C)

D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.00. ATTACH

ADDITIONAL EXPLANATION PAGES, IF NECESSARY.)

TOTAL PERMANENT EQUIPMENT

E. TRAVEL (LIST ON BUDGET EXPLANATION PAGE)

1. DOMESTIC (INCLUDE CANADA, MEXICO, AND U.S. POSSESSIONS)
2. FOREIGN

F. PARTICIPANT SUPPORT COSTS

1. STIPENDS $

2. TRAVEL

( ) TOTAL PARTICIPANT COSTS

G. OTHER DIRECT COSTS (ITEMIZE ON BUDGET EXPLANATION PAGE)

1. MATERIALS AND SUPPLIES
2. PUBLICATIONS COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5 SUBAWARDS
6. OTHER
7. TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)

I. INDIRECT COSTS

Rate
Base
Total
Overhead
G&A
Fringe
TOTAL INDIRECT COSTS
FCCM
J. TOTAL DIRECT AND INDIRECT COSTS (H + I)
K. FEE ( %) BASE $
L. COST SHARING
M. AMOUNT OF THIS REQUEST
PI/PD NAME (TYPED) & SIGNATURE
DATE
OFFEROR’S AUTHORIZED REP. NAME (TYPED) & SIGNATURE
DATE

ARO Form 99 (MAY 97) Page I-5

CUMULATIVE PROPOSAL BUDGET

YEARS-1-5

OFFEROR

PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR (PI/PD)

Man

Funds

A. SENIOR PERSONNEL, PI/PD, Co-PI’s, Faculty and Other Senior Associates
Hrs/Mos
Rates
Person-
-Mos

Requested by

(List each separately with title, A.7. show number in parentheses)

CAL
ACADDD
SMR
Offeror
1.
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION) PAGE
7. ( ) TOTAL SENIOR PERSONNEL (1-6)

B. OTHER PERSONNEL (SHOW NUMBERS IN PARENTHESES)

1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (If charged directly)
6. ( ) OTHER
7. TOTAL SALARIES AND WAGES (A + B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C)

D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.00. ATTACH

ADDITIONAL EXPLANATION PAGES, IF NECESSARY.)

TOTAL PERMANENT EQUIPMENT

E. TRAVEL (LIST ON BUDGET EXPLANATION PAGE)

1. DOMESTIC (INCLUDE CANADA, MEXICO, AND U.S. POSSESSIONS)
2. FOREIGN

F. PARTICIPANT SUPPORT COSTS

1. STIPENDS $

2. TRAVEL

( ) TOTAL PARTICIPANT COSTS

G. OTHER DIRECT COSTS (ITEMIZE ON BUDGET EXPLANATION PAGE)

1. MATERIALS AND SUPPLIES
2. PUBLICATIONS COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5 SUBAWARDS
6. OTHER
7. TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)

I. INDIRECT COSTS

Rate
Base
Total
Overhead
G&A
Fringe
TOTAL INDIRECT COSTS
FCCM
J. TOTAL DIRECT AND INDIRECT COSTS (H + I)
K. FEE ( %) BASE $
L. COST SHARING
M. AMOUNT OF THIS REQUEST
PI/PD NAME (TYPED) & SIGNATURE
DATE
OFFEROR’S AUTHORIZED REP. NAME (TYPED) & SIGNATURE
DATE

ARO Form 99 (MAY 97) Page I-6

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