Attachment 4 - EIP Budget Template.xlsx

XLSX spreadsheet 367 KB Posted Apr 21, 2023

Attached to: Emerging Infections Program
Opportunity number: CDC-RFA-CK24-2401
Issued by: Department of Health and Human Services Centers for Disease Control and Prevention

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Attachment 4 - EIP Budget Template.xlsx

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File	Type	Posted
Updated Attachment 3 - Project Approach - EIP Application Template.docx	DOCX document	May 10, 2023
Revised Foa_Content_of_CDC-RFA-CK24-2401.pdf	PDF	May 10, 2023
Attachment 3 - Project Approach - EIP Application Template.docx	DOCX document	Apr 21, 2023
Attachment 2 - Background - EIP Application Template.docx	DOCX document	Apr 21, 2023
Attachment 1 - EIP 2024 Activities.docx	DOCX document	Apr 21, 2023
Foa_Content_of_CDC-RFA-CK24-2401.pdf	PDF	Apr 21, 2023

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Template Instructions PLEASE READ - Instructions for Completing the Budget Template Worksheets:

Row 1: Enter the Applicant Name, Grant #, & PI Name. (Note: You will NOT enter a Grant # for the first budget year)

Row 3: Enter the title of the Activity. (Note: Once you enter the Activity title on row 3, it will automatically populate to the "TOTAL ALL ACTIVITIES" summary worksheet)

Row 4: Enter the Budget Period start and ending dates for which you are requesting funds (Note: the dates have already been entered for the 1st budget period). On the Contract tab, you would enter the Contractor Name and Contract Period of Performance on this row.

Rows 7 - 25: Enter the names, titles, salaries, etc., of proposed staff that will be working on the activity. Formulas have been entered in column F (to calculate Requested Salary based on the Annual Salary divided by 12 months times the # of mths entered in column C times the % of effort entered for that project), column H (to calculate Fringe based on the Fringe % entered times the Requested Salary amount), and column I (to total the Salary & Fringe amounts from columns F & H). Staff that will be working on (or whose salary should be spread across) multiple activities should be listed on the worksheet for each of those activities, with the % of effort for each person totaling no more than 100%.

Rows 27 - 29: Enter Consultant costs. A formula has been entered in I29 to total the dollar amounts entered in B28-29 and G27-29.

Rows 30 - 34: Itemize Equipment costs. A formula has been entered in I34 to total the dollar amounts entered in B31-34 and G30-34.

Rows 35 - 43: Itemize Supply costs. A formula has been entered in I43 to total the dollar amounts entered in B36-43 and G35-43. It is ok to summarize supply costs in the budget worksheets (e.g., office supplies, lab supplies, etc.) since the detailed expenses will be included in the detailed budget narrative/justification.

Rows 44 - 52: Itemize Travel costs. A formula has been entered in I52 to total the dollar amounts entered in B45-52 and G44-52. It is not necessary to include detailed travel expenses (such as airfare, per diem, hotel, etc.) in the budget worksheets since this information will be included in the detailed budget narrative/justification.

Rows 53 - 60: Itemize Other costs. A formula has been entered in I60 to total the dollar amounts entered in B54-60 and G53-60.

Rows 61 - 66: List each Contractor and the TOTAL amount of each contract on rows 62 - 66. The itemized costs for each Contractor listed should be entered on a separate Contract worksheet (two Contractor worksheets have been created for each activity - you can hide or delete contract worksheets if not needed by right clicking the worksheet tab and selecting 'hide' or 'delete'). The amounts entered in G62-66 should match the amounts in block I75 of the Contract worksheet(s). A formula has been entered in I66 to total the dollar amounts entered in G62-66.

Rows 67 - 69: No entry is needed. A formula has been entered in I69 to total the Direct Cost amounts reflected in blocks I26, I29, I34, I43, I52, I60, and I66.

Rows 70 - 72: Indirect Costs must be manually calculated and entered in block I72. No formula has been entered since IDC varies per site. Details for how your IDC is calculated should be entered in A72.

Additional Instructions:

Deleting or hiding a worksheet: Place the cursor over the tab of the worksheet you want to delete. Right-click and select "Delete" or "Hide". (Note: Deleting a "Contract" tab will not affect the formulas on the TOTAL ALL ACTIVITIES summary worksheet; however, deleting the main "Activity" worksheet will throw the formulas off in the summary worksheet. If there are unused Activity worksheets remaining, don't delete them. You can right-click any unused tabs and select "Hide".

Renaming a worksheet tab: Double click on the worksheet tab (or right click on the tab and select "rename"), then type the name and press 'enter'.

TIP for adding Applicant Name, PI Name, and Grant # to all tabs simultaneously: Click on the worksheet tab for the first activity, then scroll down to the last worksheet tab and while holding down the "shift" key - click on the last tab. This will select all worksheets from the 1st tab selected to the last tab you click. Next enter the Applicant name, PI name, and Grant # on row A. The information will be added to all worksheets simultaneously. PLEASE BE SURE to click on one of the un-selected worksheet tabs (i.e., Template Instructions) before typing anything else into the worksheet. Clicking on an un-selected worksheet will de-select all worksheets. If you do not remember to de-select the worksheets, everything you enter will be added to all worksheets.

ALL OF THE WORKSHEETS ARE LOCKED TO PROTECT THE INTEGRITY OF THE FORMULAS AND FORMATTING. IF YOU NEED ADDITIONAL ACTIVITY TABS OR ROWS ADDED, HAVE ISSUES WITH FORMULAS TOTALING CORRECTLY, OR ANY OTHER ISSUES WITH THE TEMPLATE, PLEASE EMAIL THE BUDGET TEMPLATE FILE TO RAINY HENRY (ROA3@CDC.GOV) AND INDICATE THE ISSUE YOU NEED ASSISTANCE WITH.

Budget Instructions

Instructions for How to Submit the EIP Activity Budgets:

A separate worksheet/budget should be completed for each proposed activity listed below:

•	Infrastructure and Data Modernization
•	Surveillance and Reporting 1
•	Surveillance and Reporting 2
•	Influenza (FluSurv-NET) - include all surveillance and special studies
•	Respiratory Syncytial Virus (RSV-NET) - include all surveillance and special studies
•	COVID-19 (COVID-NET)
•	Active Bacterial Core surveillance (ABCs) - include all surveillance and special studies, except Pertussis. A separate budget should be completed for Pertussis.
•	Pertussis
•	Foodborne Diseases Active Surveillance Network (FoodNet) - include all surveillance and special studies
•	Heathcare-Associated Infections - Community Interface (HAIC) - include all surveillance and special studies, except Candidemia and Mold Surveillance. Separate worksheets/budgets should be completed for the Candidemia and/or Mold projects, if proposed. Details for each project under the HAIC umbrella should be broken out in the narrative justification.
•	Candidemia Surveillance
•	Mold Surveillance
•	HPV IMPACT
•	Lyme and Other Tickborne Diseases (TickNET)
•	Prion Disease
•	Myalgic Encephalomyelitis/Chronic Fatigue Syndrome (ME/CFS) and ME/CFS-like Post-COVID Conditions (PCC)
•	Mpox Vaccine Effectiveness Evaluation
•	Other- emerging or site specific activities that aren't listed above and aren't part of one of the core activities

TOTAL ALL ACTIVITIES

Applicant: PI: Grant #:

Emerging Infections Programs (EIP) Cooperative Agreement

FY 2024 Budget Request

BUDGET PERIOD: January 1, 2024 - December 31, 2024

TOTAL FUNDING REQUEST: $ -

ACCOUNTING CLASS:
Personnel	$ -
Fringe	$ -
Consultant	$ -
Equipment	$ -
Supplies	$ -
Travel	$ -
Other	$ -
Contractual	$ -
Direct Costs	$ -
Indirect Costs	$ -
Total	$ -

ACTIVITY:
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -
0	$ -

Activity1 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE & BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity1 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity1 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity2 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity2 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity2 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
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			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity3 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity3 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity3 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity4 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
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			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity4 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity4 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity5 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity5 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity5 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity6 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity6 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity6 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity7 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity7 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
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	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity7 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
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	0			0
	0			0
	0			0
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	0			0
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OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity8 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
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			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity8 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
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			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity8 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
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	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity9 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity9 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity9 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity10 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity10 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity10 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
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			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity11 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect costs is calculated)

TOTAL COSTS: 0

Activity11 Contract1 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity11 Contract2 Applicant: PI: Grant Number:

						CONTRACTUAL
Contract Period of Performance: January 1, 2024 - December 31, 2024				Contractor:
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
SUB-CONTRACT COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be sure to specify how your indirect cost is calculated)

TOTAL COSTS: 0

Activity12 Applicant: PI: Grant Number:

Budget Period: January 1, 2024 - December 31, 2024
PERSONNEL & FRINGE (Applicant organization only)				AMOUNT REQUESTED (ROUND to even dollars)
NAME	TITLE/ROLE	# OF MTHS	ANNUAL SALARY	% OF TIME	SALARY REQUEST (for this project)	FRINGE %	FRINGE BENEFITS	TOTALS
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
			0		0		0	0
					0		0	0
CONSULTANT COSTS				0
	0			0
	0			0				0
EQUIPMENT (Itemize)				0
	0			0
	0			0
	0			0
	0			0				0
SUPPLIES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
TRAVEL				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
OTHER EXPENSES (Itemize)				0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0
	0			0				0
CONTRACTUAL COSTS (List total amount per contract - itemize expenses on Contract tab)
				0
				0
				0
				0
				0				0
TOTAL DIRECT COSTS
							0

INDIRECT COSTS (Be…

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File details come from the government source that posted it. Updated Apr 22, 2023.