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 Total Development Costs $11,250 Personnel $2,250 $2,250 $2,250 $2,250 $2,250 Fringe $558 $558 $558 $558 $558 $2,790 Travel 0 0 0 0 0 0 $15,000 Equipment $15,000 0 0 0 0 $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
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 Total Costs Personnel $2,250 $2,250 $2,250 $2,250 $2,250 $11,250 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
act-final-foa-revised_4-20.18.docx