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Professional Education and Training Grant: Budget Sample Organization Name: State University at Marionville Program Name: Training to Enhance End-of-Life Care Communication Project Budget Direct Personnel Expenses Anne Smith, MD -- Project Director (20 FTE) 18,250.00 John Jones -- Project Administrator (5 FTE) in-kind 3,580.00 TBN Project Trainer (20 hours/week/36 weeks 15/hour) Training Site Coordinators ( 20/hr x 5 hrs/week x 7 weeks x 5 sites) 10,800.00 3,500.00 Employee Benefits .28 for Project Director Sub-Total Personnel 5,110.00 41,240.00 Other Direct Expenses Consultant Fees - Honoraria for Reviewers ( 500 x 10) Program Supplies/Materials Travel National Travel Local Training Site Expenses Website Updates Sub-Total Other 5,000.00 860.00 3,000.00 300.00 3,500.00 1,200.00 13,860.00 TOTAL DIRECT EXPENSES (Personnel + Other Direct Expenses) 55,100.00 OTHER FUNDING SOURCES ABC Foundation 123 Foundation In-Kind Contribution: Project Administrator Total Other Revenue Sources Received Pending TOTAL DIRECT EXPENSE REQUESTED OF THE RETIREMENT RESEARCH FOUNDATION Indirect Expense REQUESTED OF THE RETIREMENT RESEARCH FOUNDATION Note: This sample is for illustrative purposes only and can be changed as needed..
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