CSR Estimated Expenditures Report Template.xlsx

	A	C	D	E	F	G
1	PAMS Budget Detail Report FTE
2				Total Plan FTE		Total Plan Amount
3			2022	Total Plan FTE	2022	Total Plan Amount
4	Description
5	1.Labor	Personnel	0.50	0.50	98,286	98,286
6		Personnel Burden	0.00	0.00	61,232	61,232
7		1.Labor	0.50	0.50	159,518	159,518
8	2.Non Labor	94000 - BT1 Recharge	0.00	0.00	9,507	9,507
9		95010 - E-Buy & Divisional PCard Burdn	0.00	0.00	1,726	1,726
10		95070 - GDS-Goods Procurement Burden	0.00	0.00	472	472
11		97000 - Sales Tax	0.00	0.00	4,536	4,536
12		eBuy Materials	0.00	0.00	44,253	44,253
13		2.Non Labor	0.00	0.00	60,494	60,494
14	3.Scientific Org	92000 - ETA ALD Burden	0.00	0.00	29,989	29,989
15	3.Scientific Org	3.Scientific Org	0.00	0.00	29,989	29,989
16	Budget Total		0.50	0.50	250,001	250,001
17	Dec 7, 2021		- 1 -			5:33:54 PM
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