Attachment 5_RR_Budget_3_0-V3.0.pdf
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- Opportunity number
- HT9425-23-S-SOC1
- Issued by
-
Department of the Army Medical Command
About this file
This document contains a budget template for a federal grant application under the Department of Defense's Broad Agency Announcement for Extramural Biomedical and Human Performance Research and Development. The budget template collects information on senior/key personnel salaries and fringe benefits, other personnel salaries and fringe benefits, equipment costs, travel costs, participant/trainee support costs, and other direct costs. Indirect costs are also included with fields for the indirect cost rate and base. The total direct and indirect costs are calculated. The related federal grant opportunity is assigned to the Department of the Army Medical Command under the 12.420 Military Medical Research and Development federal grant program.
RR Budget
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Text version
Budget Type:
Enter name of Organization:
Start Date: End Date:
UEI:
Project Subaward/Consortium
OMB Number: 4040-0001 Expiration Date: 11/30/2025
1Budget Period:
RESEARCH & RELATED BUDGET - Budget Period 1
A. Senior/Key Person
Prefix First Middle Last Suffix Base Salary ($) Months
Cal. Acad. Sum.
Requested Salary ($)
Fringe Benefits ($)
Funds Requested ($)
Project Role: PD/PI
Additional Senior Key Persons: Add Attachment Delete Attachment View Attachment Total Funds requested for all Senior
Key Persons in the attached file
Total Senior/Key Person
B. Other Personnel
Number of Personnel Project Role
Funds Requested ($)
Fringe Benefits ($)
Requested Salary ($)Sum.Acad. Cal.
Months
Post Doctoral Associates
Graduate Students
Undergraduate Students
Secretarial/Clerical
Total Number Other Personnel Total Other Personnel
Total Salary, Wages and Fringe Benefits (A+B)
C. Equipment Description List items and dollar amount for each item exceeding $5,000
Equipment item Funds Requested ($)
Total funds requested for all equipment listed in the attached file
Total Equipment
Additional Equipment: View AttachmentDelete AttachmentAdd Attachment
D. Travel Domestic Travel Costs ( Incl. Canada, Mexico and U.S. Possessions)1.
Foreign Travel Costs2.
Total Travel Cost
Funds Requested ($)
E. Participant/Trainee Support Costs Tuition/Fees/Health Insurance1.
Stipends2.
Travel3.
Subsistence4.
Other5.
Funds Requested ($)
Number of Participants/Trainees Total Participant/Trainee Support Costs
F. Other Direct Costs Funds Requested ($)
1. Materials and Supplies
2. Publication Costs
3. Consultant Services
4. ADP/Computer Services
5. Subawards/Consortium/Contractual Costs
6. Equipment or Facility Rental/User Fees
7. Alterations and Renovations
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
Total Other Direct Costs
G. Direct Costs Funds Requested ($) Total Direct Costs (A thru F)
H. Indirect Costs Indirect Cost Type Indirect Cost Rate (%) Indirect Cost Base ($) Funds Requested ($)
Total Indirect Costs Cognizant Federal Agency (Agency Name, POC Name, and POC Phone Number)
I. Total Direct and Indirect Costs Funds Requested ($) Total Direct and Indirect Institutional Costs (G + H)
J. Fee Funds Requested ($)
K. Total Costs and Fee Funds Requested ($) Total Costs and Fee (I + J)
L. Budget Justification
(Only attach one file.) Add Attachment Delete Attachment View Attachment
Section A, Senior/Key Person
Section C, Equipment
RESEARCH & RELATED BUDGET - Cumulative Budget
Section D, Travel
Domestic
Section E, Participant/Trainee Support Costs
Foreign
Tuition/Fees/Health Insurance
Stipends
Travel
Subsistence
Other
Number of Participants/Trainees
1.
2.
3.
4.
5.
6.
1.
2.
Section F, Other Direct Costs
Materials and Supplies1.
Publication Costs2.
Consultant Services3.
ADP/Computer Services4.
Subawards/Consortium/Contractual Costs5.
Equipment or Facility Rental/User Fees6.
Alterations and Renovations7.
8.
9.
10.
Totals ($)
Total Number Other Personnel
Total Salary, Wages and Fringe Benefits (A+B)
Other 1
Other 2
Other 3
Section B, Other Personnel
Other 411.
12.
15.
17.
16.
14.
13.
Other 5
Other 7
Other 6
Other 8
Other 10
Other 9
Section G, Direct Costs (A thru F)
Section J, Fee
Section I, Total Direct and Indirect Costs (G + H)
Section H, Indirect Costs
Section K, Total Costs and Fee (I + J)
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