HHM402-18-FOA-399-A_SUMMARY AND BUDGET SHEETS PGS 24 THROUGH 27.xlsx
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- CRITICAL TECHNOLOGY STUDIES PROGRAM
- Opportunity number
- HHM402-18-FOA-399-A
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Department of Defense
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HHM402-18-FOA-399-A BUDGET SUMMARY SHEETS PGS 24 THRU 27
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SUMMARY SHEET
| HHM402-18-FOA-399-A: DIA-IC-CAE Summary Budget - FY 2018 THROUGH FY 2020 | ||||||
| Cumulative Budget | ||||||
| FY18-FY20 | Base Year FY18 | Proposal Section Reference | Multi-Year 1 FY19 | Proposal Section Reference | Multi-Year 2 FY20 | Proposal Section Reference |
| A. Proposed Direct Personnel | |||||||
| Principle Investigator | $0.00 | $0.00 | A1 | $0.00 | A1 | $0.00 | A1 |
| Co/Vice Investigator | $0.00 | $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 |
| C. Fringe Benefits | |||||||
| (x% of salaries and wages) | $0.00 | $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
E. Equipment $0.00 $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 |
| IC Assistantship Stipends | $0.00 | $0.00 | F2 | $0.00 | F2 | $0.00 | F2 |
| Incidental Costs for Student Programs | $0.00 | $0.00 | F3 | $0.00 | F3 | $0.00 | F3 |
| G. Other Direct Costs | |||||||
| IC CAE Colloquium | $0.00 | $0.00 | G1 | $0.00 | G1 | $0.00 | G1 |
| Materials & Supplies | $0.00 | $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 |
| Sample sub-awardee 2 Proposed Pricing | $0.00 | $0.00 | H2 | $0.00 | H2 | $0.00 | H2 |
| Sample sub-awardee 3 Proposed Pricing | $0.00 | H3 | $0.00 | H3 | $0.00 | H3 |
I. Total Direct Cost $0.00 $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
K. Proposed Total $0.00 $0.00 K $0.00 K $0.00 K
BASE YR
Sample format for Base Year 1 for 12 Months Budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2018 - (PERIOD OF PERFORMANCE: 09-28-2018 to 09-27-2019) | ||
| 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 |
| 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 Base Year 2 for 12 Months Budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2018 - (PERIOD OF PERFORMANCE: 09-28-2019 to 09-27-2020) | ||
| MULTI-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 |
| 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 Base Year 3 for 12 Months Budget/Cost Table page shall be as shown below:
| DIA IC CAE Budget/Cost - FY 2018 - (PERIOD OF PERFORMANCE: 09-28-2020 to 09-27-2021) | ||
| MULTI- 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 |
| 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: |
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