Fringe $558 $558 $558 $558 $558 $2,790 Travel 0 0 0 0 0 0 Equipment $15,000 0 0 0 0 $15,000 $7,875 Supplies $1,575 $1,575 $1,575 $1,575 $1,575 $25,000 Contractual $5,000 $5,000 $5,000 $5,000 $5,000 Other $1,617 $2,375 $2,375 $2,375 $2,375 $11,117 Total Direct $26,000 $11,758 $11,758 $11,758 $11,758 $73,032 Charges Indirect Charges $280 $280 $280 $280 $280 $1,400 Total $26,280 $12,038 $12,038 $12,038 $12,038 $74,432 Infrastructure Costs The maximum percentage of the budget that will be spent on infrastructure development for any budget period is 14.2% ($26,280/$184,303 Year 1). – SAMPLE OF COMPLETED SF-424A SECTION A BUDGET SUMMARY – Grant Catalog Estimated of Unobligated New or Revised Budget Program Federal
Fringe $558 $558 $558 $558 $558 $2,790 Travel 0 0 0 0 0 0 Equipment $15,000 0 0 0 0 $15,000 Supplies $1,575 $1,575 $1,575 $1,575 $1,575 $7,875 Contractual $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Other $1,617 $2,375 $2,375 $2,375 $2,375 $11,117 Total Direct Charges $26,000 $11,758 $11,758 $11,758 $11,758 $73,032 Indirect Charges $280 $280 $280 $280 $280 $1,400 Total Infrastructure Costs $26,280 $12,038 $12,038 $12,038 $12,038 $74,432 The maximum percentage of the budget that will be spent on infrastructure development for any budget period is 14.2% ($26,280/$184,303 – Year 1). SAMPLE OF COMPLETED SF-424A SECTION A – BUDGET SUMMARY Grant Program Catalog of Federal Estimated Unobligated New or Revised Budget
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