limitations for data collection and performance assessment. A sample budget for this area is shown below. Data Year 1 Year 2 Year 3 Year 4 Year 5 Total Data Collection & Collection & Performance Performance Measurement Measurement Personnel $6,700 $6,700 $6,700 $6,700 $6,700 $33,500 Fringe $2,400 $2,400 $2,400 $2,400 $2,400 $12,000 Travel $100 $100 $100 $100 1$100 $500 Equipment 0 0 0 0 0 0 Supplies $750 $750 $750 $750 $750 $3,750 Contractual $24,000 $24,000 $24,000 $24,000 $24,000 $120,000 Other 0 0 0 0 0 0 Total Direct $33,950 $33,950 $33,950 $33,950 $33,950 $169,750 Charges Indirect $910 $910 $910 $910 $910 $4,550 Charges 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). – A sample budget for funding limitations related to infrastructure development is shown below. Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5 Development Costs
limitations for data collection and performance assessment. A sample budget for this area is shown below. Data Collection & Performance Measurement Year 1 Year 2 Year 3 Year 4 Year 5 Total Data Collection & Performance Measurement Personnel $6,700 $6,700 $6,700 $6,700 $6,700 $33,500 Fringe $2,400 $2,400 $2,400 $2,400 $2,400 $12,000 Travel $100 $100 $100 $100 1$100 $500 Equipment 0 0 0 0 0 0 Supplies $750 $750 $750 $750 $750 $3,750 Contractual $24,000 $24,000 $24,000 $24,000 $24,000 $120,000 Other 0 0 0 0 0 0 Total Direct Charges $33,950 $33,950 $33,950 $33,950 $33,950 $169,750 Indirect Charges $910 $910 $910 $910 $910 $4,550 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). A sample budget for funding limitations related to infrastructure development is shown below. Infrastructure Development Year 1 Year 2 Year 3 Year 4 Year 5 Costs
ti-18-001.docx