Attachment 1: Detailed Budget Assumptions for Illustrative Purposes for New Scholars 01 April 30 01 Dec 2017 30 Total – – November 2017 Sept 2018 (10 April 2017-Sept Salary (8 months) months) 2018 Name TBD Scholar in Role training Inst. Base Salary $ Salary Request % x mos $ $ $ Fringe % $ $ $ Total $ $ $ Travel HPTN Meetings (2) at Start and at 12 months (4 days to include 1 day mentor program retreat) $ $ Airfare: New York--DC $ / RT $ $ $ Per Diem: DC $ / Day $ Incidental travel costs $ $ (communications, etc.) $ / trip $ $ $ Airport Transfers $ / trip $ HIV/AIDS National Meeting (N=1; 3 days) Airfare: New York--Atlanta $ / RT $ $ Per Diem: Atlanta $ / day $ $ Incidental travel costs (communications, $ / trip $ $ etc.) Airport Transfers $ / trip $ $ HPTN Scholar Mid-Year Meeting (N=1; 3 days) Airfare: New York—Seattle $ / RT $ $ Per Diem: Seattle $ / day $ $ Incidental travel costs (communications, $ / trip $ $ etc.) Airport Transfers $ / trip $ $ Meetings with out of town mentor (4 trips of 5 days each) if applicable – $ $ Airfare: New York--DC $ / RT $ $ $ Per Diem: DC $ / day $ Incidental travel costs $ $ (communications, etc.) $ / trip $ Airport Transfers $ / trip $ $ $ Other Direct Costs if applicable – $ $ $ Telecommunication costs for monthly calls $ $ $ Photocopying of key prevention articles, manuals, etc $ $ $ General office supplies: books; software Total Direct Costs $ $ $ Indirect Costs (avg. 30%) $ $ $ TOTAL COSTS $ $ $ Notes: The mid-year meeting takes place in Seattle and the Annual Meeting in DC each year.
Attachment 1: Detailed Budget Assumptions for Illustrative Purposes for New Scholars Salary 01 April – 30 01 Dec 2017 – 30 Total November 2017 Sept 2018 (10 April 2017-Sept (8 months) months) 2018 Name TBD Scholar in Role training Inst. Base Salary $ Salary Request % x mos $ $ $ Fringe % $ $ $ Total $ $ $ Travel HPTN Meetings (2) at Start and at 12 months (4 days to include 1 day mentor program retreat) Airfare: New York--DC $ / RT $ $ $ Per Diem: DC $ / Day $ $ $ Incidental travel costs $ $ (communications, etc.) $ / trip $ Airport Transfers $ / trip $ $ $ HIV/AIDS National Meeting (N=1; 3 days) Airfare: New York--Atlanta $ / RT $ $ Per Diem: Atlanta Incidental travel costs (communications, etc.) $ / day $ / trip $ $ $ $ Airport Transfers $ / trip $ $ HPTN Scholar Mid-Year Meeting (N=1; 3 days) Airfare: New York—Seattle $ / RT $ $ Per Diem: Seattle Incidental travel costs (communications, etc.) $ / day $ / trip $ $ $ $ Airport Transfers $ / trip $ $ Meetings with out of town mentor (4 trips of 5 days each) – if applicable Airfare: New York--DC $ / RT $ $ $ Per Diem: DC $ / day $ $ $ Incidental travel costs (communications, etc.) $ / trip $ $ $ Airport Transfers $ / trip $ $ $ Other Direct Costs – if applicable Telecommunication costs for monthly calls $ $ $ Photocopying of key prevention articles, manuals, etc $ $ $ General office supplies: books; software $ $ $ Total Direct Costs $ $ $ Indirect Costs (avg. 30%) $ $ $ TOTAL COSTS $ $ $ Notes: The mid-year meeting takes place in Seattle and the Annual Meeting in DC each year.
PHS%20398%20HPTN%20Scholars%20Grant%20Application_0.docx