Please note: Since grant funds cannot be used for medical services (screening,
diagnostic, treatment), if any of these are included as part of your project,
please describe how those expenses will be covered.
For additional items not covered under the grant funds, please refer to the
Grant Overview document.
*In-kind support
provided by you and/or your partner organization(s). In-kind would
represent any contribution of dollars made to the proposed project by the Grant
team. This could include dollars for personnel, materials, services and indirect
expenses
Personnel:
Include costs for all applicant organization employees who are involved with the
project during the budget period, regardless of whether a salary is requested. Dollar amounts are calculated based on
multiplying the individuals’ institutional base salary by the percent of time
devoted to your proposed project. Include
any consultant/collaborator costs.
Likewise, calculate costs for these consultants based on an hourly rate and
number of hours to be devoted to your proposed project.
Supplies: Itemize supplies into
categories such as postage, pens, printing, materials, etc. Categories in amounts less than $500
do not need to be itemized.
Travel: Local travel is based
on the 2010 federal mileage rate of 50.0 cents per mile. Non-local travel should include the
transportation costs from home base to the destination, lodging costs plus any
applicable taxes, meals, registration fees and other expenses associated with
travel such as parking, car rental or taxis.
Indirect Costs:
Indicate costs of general administration, utilities, maintenance of project
space and equipment. Indirect costs
can be no more than 20 percent of total budget proposed.