HTML Preview Training Grant Budget page number 1.
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) $10,800.00
Training Site Coordinators ($20/hr x 5 hrs/week x 7 weeks x 5 sites) $3,500.00
Employee Benefits @ .28 for Project Director $5,110.00
Sub-Total Personnel $41,240.00
Other Direct Expenses
Consultant Fees - Honoraria for Reviewers ($500 x 10) $5,000.00
Program Supplies/Materials $860.00
Travel National $3,000.00
Travel Local $300.00
Training Site Expenses $3,500.00
Website Updates $1,200.00
Sub-Total Other $13,860.00
TOTAL DIRECT EXPENSES (Personnel + Other Direct Expenses) $55,100.00
OTHER FUNDING SOURCES
ABC Foundation Received $5,000.00
123 Foundation Pending $4,460.00
In-Kind Contribution: Project Administrator $3,580.00
Total Other Revenue Sources $13,040.00
TOTAL DIRECT EXPENSE REQUESTED OF THE RETIREMENT
RESEARCH FOUNDATION
$38,236.00
Indirect Expense $3,824.00
REQUESTED OF THE RETIREMENT RESEARCH FOUNDATION
$42,060.00
*Note: This sample is for illustrative purposes only and can be changed as needed.
Feel free to use this, or any other format that is appropriate for your project.
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