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Directions:
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Enter information only in green areas. Gray boxes contain formulas.
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1. Select the tab associated with the type of funding requested.
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2. Enter each eligible item in column A.
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3. Enter the number of CCM Users in colum A and the staff retention amount being requested in Colum B in the CCM User Staff Retention Tab.
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Enter cost in columns B for the Records Digitization/New or Temp Staff Budget Tab.
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4. 4. Provide justification for requesting items in column D in the CCM User Staff Retention Tab.
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5. View total request in the Overall Budget tab.
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**Indirect Costs are the costs incurred in support of general business operations but which are not attributable to a specific funded project. The assumed indirect cost rate is 10% of direct costs, with a maximum of $25,000 annually. This amount is calculated automatically in the table above. If your business has a federally negotiated indirect cost rate you may adjust the calculation to reflect that rate. To do so, you must also provide proof of your negotiated rate.
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