copy of ck17-1701 attachment 2 - eip budget template.xls

XLS spreadsheet 791 KB Posted Apr 7, 2016

Attached to: PPHF 2017 _ Epidemiology and Laboratory Capacity (ELC/EIP) _ Emerging Infections Programs _ Primary _ Financed in Part by 2017 Prevention and Public Health Funds
Opportunity number: CDC-RFA-CK17-1701
Issued by: Department of Health and Human Services

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From the source

EIP BUDGET

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Other files

File	Type	Posted
oppCDC-RFA-CK17-1701-cfda93.317-cidCDC-RFA-CK17-1701.pdf	PDF	Jun 21, 2017
oppCDC-RFA-CK17-1701-cfda93.317-cidCDC-RFA-CK17-1701-instructions.pdf	PDF	Jun 21, 2017
ck17-1701 attachment 1 - activities.pdf	PDF	Apr 7, 2016
copy of ck17-1701 attachment 2 - eip budget template.xls	XLS spreadsheet	Apr 7, 2016
cdc-rfa-ck17-1701 - amendment ii 05 05 16.pdf	PDF	Apr 7, 2016
ck17-1701 attachment 1 - activities.pdf	PDF	Apr 7, 2016
cdc-rfa-ck17-1701 - amendment ii 05 05 16.pdf	PDF	Apr 7, 2016

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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 be added 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 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 all activities 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 - delete worksheets if not needed). 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 a worksheet: Place the cursor over the tab of the worksheet you want to delete. Right-click and select "Delete". (Note: Deleting a "Contract" tab will not affect the formulas on the TOTAL ALL ACTIVITIES summary worksheet; however, deleting an "Activity" worksheet will throw the formulas off in the summary worksheet. If there are unused Activity worksheets remaining, don't delete them.

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.

Budget Instructions

Instructions for How to Submit Activity Budgets:
A separate worksheet/budget should be completed for each proposed activity listed below:
•	General EIP Function and Structure
•	Active Bacterial Core surveillance (ABCs) - include all surveillance and special studies
•	FoodNet - include all surveillance and special studies
•	Influenza - include all surveillance and special studies
•	Heathcare-Associated Infections and Antimicrobial Resistance - include all surveillance and special studies, except Candidemia. A separate worksheet/budget should be completed for Candidemia, if proposed. Details for each project under the HAIC umbrella should be broken out in the narrative justification.
•	Candidemia
•	Pertussis
•	HPV IMPACT
•	TickNET
•	Rotavirus
•	Prion Disease
•	Arbovirus
•	Congenital Cytomegalovirus (CMV) Infection
•	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 2017 Budget Request
BUDGET PERIOD: January 1, 2017 - December 31, 2017
	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, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity1 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity1 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity2

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity2 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity2 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity3

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity3 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity3 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity4

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity4 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity4 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity5

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity5 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity5 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity6

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity6 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity6 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity7

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity7 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity7 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity8

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity8 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity8 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity9

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity9 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity9 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity10

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity10 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity10 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity11

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity11 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity11 Contract2

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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)
								0
				TOTAL COSTS:			0

Activity12

Applicant:		PI:			Grant Number:
Budget Period: January 1, 2017 - December 31, 2017
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)
								0
				TOTAL COSTS:			0

Activity12 Contract1

Applicant:		PI:			Grant Number:
						CONTRACTUAL
Contract Period of Performance:				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

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.