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EXCITE 3 Design Phase BUDGET FORM
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INSTRUCTIONS:
Please complete the Instructions Checklist and the Budget detail and justifications section. You may insert additional lines in the justification section to capture each expenditure type/need. After you have completed the form please upload to the application form.
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INSTRUCTIONS CHECKLIST
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Please complete this Instructions Checklist before submitting the application form to Extension Foundation.
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q All Highlighted Sections Completed - All applicable categories have been completed with requested budget numbers.
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q Justifications - Detailed justification and descriptions have been provided for all requested budget items.
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q Total Costs are Equal - Total Costs in the Requested Budget Table equal Total Costs in the Budget Justifications section
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Institution
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PI Name
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BUDGET SUMMARY (autofilled from detail sections starting on Line 32):
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Line Items (in italics)Requested Budget Total
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Personnel Costs
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Salaries & Wages $ -
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Fringe Benefits $ -
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Total Personnel Costs $ -
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INDIRECT COSTS
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Total Indirect Costs (if allowed by this program)
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TOTAL COSTS $ -
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REQUESTED BUDGET DETAIL AND JUSTIFICATIONS
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REQUESTED PERSONNEL COSTS
Personnel names (if known) and titles, level of effort or number of hours, salary, and fringe benefits		REQUESTED BUDGET
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SalaryFringe $ -
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enter name here $ - $ -
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enter role here
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enter name here $ - $ -
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enter role here
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REQUESTED INDIRECT COSTS REQUESTED BUDGET
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DescriptionAmount ($)
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Direct Cost BasePlease provide details - i.e., rate percentage, rate type/cost basis. Also, include current negotiated rate agreement with your application unless de minimis rate is claimed.
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Calculated Indirect Costs
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