Total Data $34,860 $34,860 $34,860 $34,860 $34,860 $174,300 Collection & Performance Measurement Charges The percentage of the budget that will be spent on data collection and performance measurement does not exceed 20% for any budget period. Maximum percentage for any budget period is 18.9% ($34,860/$184,303 Year 1). – BUDGET SUMMARY (should include future and projected total) Total Category Year 1 Year 2* Year 3* Year 4* Project Year 5* Costs Personnel $52,765 $54,348 $55,978 $57,658 58,000 $220,749 Fringe $15,644 $16,114 $17,353 $17,873 17,945 $66,984 Travel $2,444 $1,140 $2,444 $1,140 1,140 $7,168 Equipment 0 0 0 0 0 0 Supplies $3,796 $3,796 $3,796 $3,796 3,796 $15,184 Contractual $86,998 $86,998 $86,998 $86,998 86,998 $347,992 Other $15,815 $13,752 $11,629 $9,440 12,314 $50,636 Total Direct 176,905 $177,462 $176,148 $178,198 $176,905 $708,713 Charges Indirect 7553 $6,841 $7,046 $7,333 $7,553 $28,773 Charges Total Project $184,303 $183,194 $185,531 $184,458 $737,486 Costs *FOR REQUESTED FUTURE YEARS:
Total Data Collection & Performance Measurement Charges $34,860 $34,860 $34,860 $34,860 $34,860 $174,300 The percentage of the budget that will be spent on data collection and performance measurement does not exceed 20% for any budget period. Maximum percentage for any budget period is 18.9% ($34,860/$184,303 – Year 1). BUDGET SUMMARY (should include future and projected total) Category Year 1 Year 2* Year 3* Year 4* Year 5* Total Project Costs Personnel $52,765 $54,348 $55,978 $57,658 58,000 $220,749 Fringe $15,644 $16,114 $17,353 $17,873 17,945 $66,984 Travel $2,444 $1,140 $2,444 $1,140 1,140 $7,168 Equipment 0 0 0 0 0 0 Supplies $3,796 $3,796 $3,796 $3,796 3,796 $15,184 Contractual $86,998 $86,998 $86,998 $86,998 86,998 $347,992 Other $15,815 $13,752 $11,629 $9,440 12,314 $50,636 Total Direct Charges $177,462 $176,148 $178,198 $176,905 176,905 $708,713 Indirect Charges $6,841 $7,046 $7,333 $7,553 7553 $28,773 Total Project Costs $184,303 $183,194 $185,531 $184,458 $737,486 *FOR REQUESTED FUTURE YEARS:
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