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Project Budget
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InstructionsRobotics and Manufacturing Skills Training Projects
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Enter values in this area for rate calculations, and in yellow cells as needed; Column J auto-calculates. Ungroup rows if you have additional personnel or expense types.part of the Southwest PA Build Back Better Initiatie
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Project Title
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Project LeadDate
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Period of PerformancePreparer
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PERSONNEL EXPENSES
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Annual Base Salary
NAME Role% EffortBenefits Rate
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10.00%FT $ -
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20.00%FT $ -
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Benefits Rates
BENEFITS
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FTFull-Time $ -
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PTPart-Time $ -
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MB
Mandatory Minimum
 $ -
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Personnel Subtotal
 $ -
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OPERATING EXPENSES
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Consultants
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Consumable Supplies/Services
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Travel
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Equipment
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Other
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Subtotal $ -
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Modified Total Direct Costs -
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Indirect Costs (capped at 10%)
 -
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TOTAL BUDGET -
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