ABCDEFGHIJKLMNOPQRSTUVWXYZ
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<Project Title>
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<Applicant Name>
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3 Year Budget
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YEAR 1YEAR 2YEAR 3TOTAL
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Personnel
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% of timePosition Title
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<Position 1>$0
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<Position 2>$0
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<Position 3>$0
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<Position 4>$0
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<Position 5>$0
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<Position 6>$0
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<Position 7>$0
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Total Personnel$0$0$0$0
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Fringe Benefits
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Benefits Category
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Health Insurance$0
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Worker's Compensation$0
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Retirement Plan$0
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Medical Leave$0
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Total Fringe Benefits for Personnel
$0$0$0$0
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Travel
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 Travel Detail
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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Total Travel$0$0$0$0
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Supplies
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Supplies Detail
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$0
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$0
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$0
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$0
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Total Supplies$0$0$0$0
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Equipment
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Equipment Type
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$0
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$0
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$0
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$0
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Total Equipment$0$0$0$0
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Contractual
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Contracted Services
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Evaluation$0
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$0
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Total Contractual$0$0$0$0
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Other
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Other Expenses
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Subawards$0
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<Partner 1>$0
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<Partner 2>$0
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$0
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Total Other$0$0$0$0
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TOTAL DIRECT EXPENSES$0$0$0$0
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Indirect Costs (indirect cost rates only applied to the first $25,000 of subawards.)
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Indirect
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de minimis rate 10%$0$0$0$0
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Total IDC$25,000$25,000$25,000$75,000
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TOTAL PROJECT EXPENSES
$25,000$25,000$25,000$75,000
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