IC_CAE_Budget_Template (1).xlsx
XLSX spreadsheet 33 KB Posted
- Opportunity number
- ODNI-FOA-22-01
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FOA-22-01 Budget Template
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Other files
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| Q&A #2 ODNI-22-FOA-01 20220523.xlsx | XLSX spreadsheet | |
| IC_CAE_ODNI_FOA_22_01_Amendment_1_29 April_2022.pdf | ||
| Q&A #1 ODNI-22-FOA-01 20220425.xlsx | XLSX spreadsheet | |
| ODNI-FOA-22-01 Application Checklist.docx | DOCX document | |
| ODNI-FOA-22-01 Eligibility Criteria Checklist.docx | DOCX document | |
| IC_CAE_FOA_8 April_2022.pdf |
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Summary
| IC-CAE Summary Budget – FY 2022 through FY 2029 | ||||||||||
| Cumulative | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Sustainment Option Year 1 | Sustainment Option Year 2 | Sustainment Option Year 3 | Sustainment Option Year 4 | |
| Budget | FY22 | FY23 | FY24 | FY25 | FY26 | FY27 | FY28 | FY28 | FY29 | |
| FY22-FY269 | ||||||||||
| A. Proposed Direct Personnel | ||||||||||
| Principal Investigator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| B. Support Staff | ||||||||||
| Other Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| C. Fringe Benefit (x% of salaries and wages) | ||||||||||
| Salaries and Wages | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Temporary Employment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fringe | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| D. Travel | ||||||||||
| Annual Meeting & Faculty Development Workshop | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Proposed Student Travel (x students/yr.) CONUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Proposed Student Travel (x students/yr.) OCONUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
E. Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| F. Participation Support | ||||||||||
| IC Student Research Fellowship | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IC Assistantship Stipends | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IC CAE-STEM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Incidental Costs for Student Programs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| G. Other Direct Costs | ||||||||||
| IC CAE Colloquium | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Materials & Supplies | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| H. Sub-awards to Subrecipients | ||||||||||
| Sample Sub-Award 1 Proposed Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sample Sub-Award 2 Proposed Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sample Sub-Award 3 Proposed Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
I. Total Direct Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $30K of Sub-award, Equipment, Participants Support) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Broad Band Internet Access $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
K. Proposed Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SAMPLE TEMPLATE
Example Base- OY
| IC-CAE Budget – Base or Option Year | |
| Base Year |
| A. Proposed Direct Personnel | |
| Principal Investigator | $0.00 |
| B. Support Staff | |
| Other Direct Labor | $0.00 |
| C. Fringe Benefit (x% of salaries and wages) | |
| Salaries and Wages | $0.00 |
| Temporary Employment | $0.00 |
| Fringe | $0.00 |
| D. Travel | |
| Annual Meeting & Faculty Development Workshop | $0.00 |
| Proposed Student Travel (x students/yr.) CONUS | $0.00 |
| Proposed Student Travel (x students/yr.) OCONUS | $0.00 |
E. Equipment $0.00
| F. Participation Support | |
| IC Student Research Fellowship | $0.00 |
| IC Assistantship Stipends | $0.00 |
| IC CAE-STEM | $0.00 |
| Incidental Costs for Student Programs | $0.00 |
| G. Other Direct Costs | |
| IC CAE Colloquium | $0.00 |
| Materials & Supplies | $0.00 |
| H. Sub-awards to Subrecipients | |
| Sample Sub-Awardee 1 Proposed Pricing | $0.00 |
| Sample Sub-Awardee 2 Proposed Pricing | $0.00 |
| Sample Sub-Awardee 3 Proposed Pricing | $0.00 |
I. Total Direct Cost $0.00
J. Indirect (F&A) Costs x% on Direct Cost (MTDC excludes 1st $30K of Sub-award, Equipment, Participants Support) $0.00
Broad Band Internet Access $0.00
K. Proposed Total $0.00
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