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Exhibit A

Center Budget Plan
04/1/2014 – 09/30/2017

 CATEGORY

Budgeted Amount from Federal Share

Budgeted Amount from Matching Funds

 Explanatory Notes

Center Director Salary

Faculty Salaries

Administrative Staff Salaries

Other Staff Salaries

Student Salaries

Staff Benefits

     Total Salaries and Benefits

Student Tuition

Permanent Equipment1

Expendable Property, Supplies, and Services2

Domestic Travel

Foreign Travel3

Other Direct Costs (specify)4

     Total Direct Costs

F&A (Indirect) Costs

     TOTAL COSTS

1 Permanent Equipment includes any item of equipment having a unit acquisition cost of $5,000 or more.  Per the grant’s General Provisions document, written permission must be obtained from RITA prior to the purchase of such equipment.
2 Expendable Property, Supplies, and Services include such tangible items as office and laboratory supplies and such intangible services as telecommunications.
3 Foreign Travel includes travel to or from any destination outside of the United States and its territories.  Per the grant’s General Provisions document, written permission must be obtained from RITA prior to the initiation of such travel or else such travel may not be funded under the grant.
4 Itemize other anticipated direct costs not mentioned above.