BUDGET SHEET TEMPLATE HHM402-19-FOA-399.xlsx
XLSX spreadsheet 34 KB Posted
- Opportunity number
- HHM402-19-FOA-399
- Issued by
-
Department of Defense
About this file
BUDGET SHEET TEMPLATE HHM402-19-FOA-399
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUMMARY SHEET
| DIA-IC-CAE Summary Budget - FY 20189THROUGH FY 2023 | |||||||||
| Cumulative Budget | |||||||||
| FY19-FY23 | Base Year FY19 | Proposal Section Reference | Continuing Year 1 FY20 | Proposal Section Reference | Continuing Year 2 FY21 | Proposal Section Reference | Continuting Year 3 FY22 | Proposal Section Reference | Continuing Year 4 |
| FY 23 | Proposal Section Reference |
| A. Proposed Direct Personnel | |||||||||||
| Principle Investigator | $0.00 | $0.00 | A1 | $0.00 | A1 | $0.00 | A1 | $0.00 | A1 | $0.00 | A1 |
| Co/Vice Investigator | $0.00 | $0.00 | A2 | $0.00 | A2 | $0.00 | A2 | $0.00 | A2 | $0.00 | A2 |
| B. Proposed Support Staff | |||||||||||
| Other Direct Labor | $0.00 | $0.00 | B | $0.00 | B | $0.00 | B | $0.00 | B | $0.00 | B |
| C. Fringe Benefits | |||||||||||
| (x% of salaries and wages) | $0.00 | $0.00 | C | $0.00 | C | $0.00 | C | $0.00 | C | $0.00 | C |
D. Travel to Annual Meeting & Faculty Development Workshop $0.00 $0.00 D $0.00 D $0.00 D $0.00 D $0.00 D
E. Equipment $0.00 $0.00 E $0.00 E $0.00 E $0.00 E $0.00 E
| F. Participant Support | |||||||||||
| Proposed Student Travel (x-students / yr.) | $0.00 | $0.00 | F1 | $0.00 | F1 | $0.00 | F1 | $0.00 | F1 | $0.00 | F1 |
| IC Assistantship Stipends | $0.00 | $0.00 | F2 | $0.00 | F2 | $0.00 | F2 | $0.00 | F2 | $0.00 | F2 |
| IC CAE-STEM | $0.00 | $0.00 | F3 | $0.00 | F2 | $0.00 | F3 | $0.00 | F3 | $0.00 | F3 |
| Incidental Costs for Student Programs | $0.00 | $0.00 | F4 | $0.00 | F3 | $0.00 | F4 | $0.00 | F4 | $0.00 | F4 |
| G. Other Direct Costs | |||||||||||
| IC CAE Colloquium | $0.00 | $0.00 | G1 | $0.00 | G1 | $0.00 | G1 | $0.00 | G1 | $0.00 | G1 |
| Materials & Supplies | $0.00 | $0.00 | G2 | $0.00 | G2 | $0.00 | G2 | $0.00 | G2 | $0.00 | G2 |
| H. Sub-awards to Consortium Members | |||||||||||
| Sample sub-awardee 1 Proposed Pricing | $0.00 | $0.00 | H1 | $0.00 | H1 | $0.00 | H1 | $0.00 | H1 | $0.00 | H1 |
| Sample sub-awardee 2 Proposed Pricing | $0.00 | $0.00 | H2 | $0.00 | H2 | $0.00 | H2 | $0.00 | H2 | $0.00 | H2 |
| Sample sub-awardee 3 Proposed Pricing | $0.00 | H3 | $0.00 | H3 | $0.00 | H3 | $0.00 | H3 | $0.00 | H3 |
I. Total Direct Cost $0.00 $0.00 I $0.00 I $0.00 I $0.00 I $0.00 I
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $25K of Sub-award, Equipment, Participant Support $0.00 $0.00 J $0.00 J $0.00 J $0.00 J $0.00 J
K. Proposed Total $0.00 $0.00 K $0.00 K $0.00 K $0.00 K $0.00 K
BASE YR
Sample format for Base Year budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2019 | ||
| BASE YEAR | Proposal Section Reference | |
| A. Proposed Direct Personnel | ||
| Principle Investigator | $0.00 | |
| Co/Vice Investigator | $0.00 |
| B. Support Staff | |
| Other Direct Labor | $0.00 |
C. Fringe Benefits (X% of salaries and wages if applicable) $0.00
D. Travel to Annual Meeting & Faculty Development Workshop $0.00
E. Equipment $0.00
| F. Participant Support | |
| Proposed Student Travel (x students/yr.) | $0.00 |
| IC Scholars Stipends | $0.00 |
| IC CAE-STEM | $0.00 |
| G. Other Direct Costs | |
| Material & Supplies | $0.00 |
| H. Sub-awards to Consortium Members | |
| SAMPLE SUBAWARDEE 1 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 2 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 3 PROPOSED PRICING | $0.00 |
I. Total Direct Cost $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $25K of Sub-award, Quipment, Participants Support) $0.00
| PROPOSED COST | $0.00 |
| Notes: |
OY1
Sample format for Option Year 1 budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2020 | ||
| OPTION YEAR 1 | Proposal Section Reference | |
| A. Proposed Direct Personnel | ||
| Principle Investigator | $0.00 | |
| Co/Vice Investigator | $0.00 |
| B. Support Staff | |
| Other Direct Labor | $0.00 |
C. Fringe Benefits (X% of salaries and wages if applicable) $0.00
D. Travel to Annual Meeting & Faculty Development Workshop $0.00
E. Equipment $0.00
| F. Participant Support | |
| Proposed Student Travel (x students/yr.) | $0.00 |
| IC Scholars Stipends | $0.00 |
| IC CAE-STEM | $0.00 |
| G. Other Direct Costs | |
| Material & Supplies | $0.00 |
| H. Sub-awards to Consortium Members | |
| SAMPLE SUBAWARDEE 1 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 2 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 3 PROPOSED PRICING | $0.00 |
I. Total Direct Cost $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $25K of Sub-award, Quipment, Participants Support) $0.00
| PROPOSED COST | $0.00 |
| Notes: |
OY2
Sample format for Option Year 2 budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2021 | ||
| OPTION YEAR 2 | Proposal Section Reference | |
| A. Proposed Direct Personnel | ||
| Principle Investigator | $0.00 | |
| Co/Vice Investigator | $0.00 |
| B. Support Staff | |
| Other Direct Labor | $0.00 |
C. Fringe Benefits (X% of salaries and wages if applicable) $0.00
D. Travel to Annual Meeting & Faculty Development Workshop $0.00
E. Equipment $0.00
| F. Participant Support | |
| Proposed Student Travel (x students/yr.) | $0.00 |
| IC Scholars Stipends | $0.00 |
| IC CAE-STEM | $0.00 |
| G. Other Direct Costs | |
| Material & Supplies | $0.00 |
| H. Sub-awards to Consortium Members | |
| SAMPLE SUBAWARDEE 1 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 2 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 3 PROPOSED PRICING | $0.00 |
I. Total Direct Cost $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $25K of Sub-award, Quipment, Participants Support) $0.00
| PROPOSED COST | $0.00 |
| Notes: |
OY3
Sample format for Option Year 3 budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2022 | ||
| OPTION YEAR 3 | Proposal Section Reference | |
| A. Proposed Direct Personnel | ||
| Principle Investigator | $0.00 | |
| Co/Vice Investigator | $0.00 |
| B. Support Staff | |
| Other Direct Labor | $0.00 |
C. Fringe Benefits (X% of salaries and wages if applicable) $0.00
D. Travel to Annual Meeting & Faculty Development Workshop $0.00
E. Equipment $0.00
| F. Participant Support | |
| Proposed Student Travel (x students/yr.) | $0.00 |
| IC Scholars Stipends | $0.00 |
| IC CAE-STEM |
| G. Other Direct Costs | |
| Material & Supplies | $0.00 |
| H. Sub-awards to Consortium Members | |
| SAMPLE SUBAWARDEE 1 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 2 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 3 PROPOSED PRICING | $0.00 |
I. Total Direct Cost $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $25K of Sub-award, Quipment, Participants Support) $0.00
| PROPOSED COST | $0.00 |
| Notes: |
OY4
Sample format for Option Year 4 budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2023 | ||
| OPTION YEAR 4 | Proposal Section Reference | |
| A. Proposed Direct Personnel | ||
| Principle Investigator | $0.00 | |
| Co/Vice Investigator | $0.00 |
| B. Support Staff | |
| Other Direct Labor | $0.00 |
C. Fringe Benefits (X% of salaries and wages if applicable) $0.00
D. Travel to Annual Meeting & Faculty Development Workshop $0.00
E. Equipment $0.00
| F. Participant Support | |
| Proposed Student Travel (x students/yr.) | $0.00 |
| IC Scholars Stipends | $0.00 |
| IC CAE-STEM | $0.00 |
| G. Other Direct Costs | |
| Material & Supplies | $0.00 |
| H. Sub-awards to Consortium Members | |
| SAMPLE SUBAWARDEE 1 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 2 PROPOSED PRICING | $0.00 |
| SAMPLE SUBAWARDEE 3 PROPOSED PRICING | $0.00 |
I. Total Direct Cost $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $25K of Sub-award, Quipment, Participants Support) $0.00
| PROPOSED COST | $0.00 |
| Notes: |
File details come from the government source that posted it.