Catalyst Award Budget Template (Rev)

catalyst-award-budget-template-2018.xlsx

Program Director/Principal Investigator (Last, First, Middle):

 

PI NAME

  
 
DETAILED BUDGET FOR INITIAL BUDGET PERIOD FROM THROUGH
DIRECT COSTS ONLY    
 
List PERSONNEL (Applicant organization only)                  
Enter Dollar Amounts Requested (omit cents) for Salary Requested and Fringe Benefits            
                   
NAME ROLE ON Cal. % Effort INST.BASE SALARY FRINGE FRINGE TOTAL
PROJECT Mnths   SALARY REQUESTED BENEFITS (%) BENEFITS ($)
Example   0.6 5% $160,450 $8,022.50 36% $2,888 $10,911
          $0   $0 $0
          $0   $0 $0
          $0   $0 $0
          $0   $0 $0
          $0   $0 $0
          $0   $0 $0
      Subtotals $10,911
CONSULTANT COSTS $0
  0
  0
  0
EQUIPMENT (Itemize) $0
  0
  0
  0
SUPPLIES (Itemize by category) $0
  0
  0
  0
  0
TRAVEL (only if directly related to project) $0
  0
  0
INPATIENT CARE COSTS (if applicable)  
  0 $0
OUTPATIENT CARE COSTS (if applicable)  
  0 $0
ALTERATIONS AND RENOVATIONS (Itemize by category) $0
  0
  0
OTHER EXPENSES (Itemize by category) $0
** If your budget shows personnel, please add Data Network Recharge and CCDSS** 0
  0
  0
  0
SUBCONTRACTUAL/CONTRACTUAL COSTS DIRECT COSTS $ $0
SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD $ $10,911
SUBCONTRACTUAL/CONTRACTUAL COSTS FACILITIES AND ADMINISTRATIVE COSTS (IDC) $ $0
TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD $ $10,911
                   
PHS 398 (Rev. 01/18 Approved Through 03/31/2020) OMB No. 0925-0001 Page 1