GEAR 2.0 budget template V2.0 Final.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	O	Q
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2	Detailed Budget Worksheet GEAR 2.0-ADC/EMF/WHI Pilot Project Grant Funding Round 1
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4	Principal Investigator:									Sponsor:	GEAR 2.0-ADC/EMF/WHI
5	Institution Name:									Project Period:	July 1, 2022 - June 30, 2023
6		Proposal Title
7
8		Quick Project Costs Summary
9			Direct Costs	Indirect Costs	Total Costs						Indirect Cost Rate:		10.0%	Allowable overhead costs for facility and administrative support (indirect costs)
10												Salary Cap (For NIH ):		Enter NIH Salary Cap
11		Project Period	$ -	$ -	$ -				To use this form enter data only in the BLUE highlighted fields. DO NOT change values in WHITE fields. To add additional personnel, please use the Add'l Personnel sheet.
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13						GEAR 2.0-ADC ($55,375) and WHI ($7,875) Total= $63,250		EMF ( $8,750)		Institution ($18,000)

14	A. SENIOR/KEY PERSON												TOTAL
15		Name	Title
16		Faculty Salary
17	1			Percent Effort
18				Base Salary					-		-
19				Requested Salary			-		-		-
20				Fringe Rate			-		-		-
21				Total			$ -		$ -		$ -		$ -
22
23	2			Percent Effort
24				Base Salary					-		-
25				Requested Salary			-		-		-
26				Fringe Rate			-		-		-
27				Total			$ -		$ -		$ -		$ -
28
29	3			Percent Effort
30				Base Salary
31				Requested Salary			-		-		-
32				Fringe Rate			-		-		-
33				Total			$ -		$ -		$ -		$ -
34
35		Senior/Key Person Total from Add'l Personnel					$ -		$ -		$ -
36		Senior/Key Person Total					$ -		$ -		$ -
37	B. OTHER PERSONNEL
38		Name	Title
39		Salary
40	1			Percent Effort
41				Base Salary
42				Requested Salary			-		-		-
43				Fringe Rate			-		-		-
44				Total			$ -		$ -		$ -		$ -
45
46	2			Percent Effort
47				Base Salary
48				Requested Salary			-		-		-
49				Fringe Rate			-		-		-
50				Total			$ -		$ -		$ -		$ -
51
52	3			Percent Effort
53				Base Salary
54				Requested Salary			-		-		-
55				Fringe Rate			-		-		-
56				Total			$ -		$ -		$ -		$ -
57
58		Other Personnel Total from Add'l Personnel					$ -		$ -		$ -
59		Other Personnel Total					$ -		$ -		$ -
60
61		All Personnel Fringe Benefits Total from Add'l Personnel					$ -		$ -		$ -
62		All Personnel Fringe Benefits Total					$ -		$ -		$ -
63
64		ALL PERSONNEL TOTAL					$ -		$ -		$ -		$ -
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66	C. EQUIPMENT (permanent unit items $5,000 or more)
67		#1
68		#2
69		#3
70		TOTAL					$ -		$ -		$ -		$ -
71	E. PARTICIPANT/TRAINEE COSTS - Leave Blank Unless Specifically Stated Otherwise in the Announcement for NIH and Other PHS Agencies
72		expense item 1
73		TOTAL					$ -		$ -		$ -		$ -
74	F. OTHER DIRECT COSTS
75		Materials and Supplies (itemize by category)
76									0		0
77									0		0
78							0		0		0
79							0		0		0
80							0		0		0
81		Subtotal					$ -		$ -		$ -		$ -
82
83
84		Consultant Services
85							0		0		0
86							0		0		0
87							0		0		0
88		Subtotal					$ -		$ -		$ -		$ -
89
90		Patient Care Costs
91							$ -		$ -		$ -		$ -
92
93		Tuition/Fees
94							$ -		$ -		$ -		$ -
95
96		Other (itemize by category)
97
98
99
100		expense item 4	-Exempt from IDC