Illustration 2
| Personnel | Total Person Months | Total Salary Requested | Fring Benefits | Total/Project | Total |
|---|---|---|---|---|---|
| Project 1 | 12 | 120,000 | 12,000 | 132,000 | |
| Project 2 | 6 | 75,000 | 7,500 | 82,500 | |
| Project 3 | 8 | 125,000 | 12,500 | 137,500 | |
| Core A | 4 | 40,000 | 4,000 | 44,000 | |
| Core B | 4 | 40,000 | 4,000 | 44,000 | |
| 440,000 | |||||
| Equipment | |||||
| Project 1 | 15,000 | ||||
| Project 2 | 14,000 | ||||
| Project 3 | 16,000 | ||||
| Core A | 70,000 | ||||
| 115,000 | |||||
| Supplies | |||||
| Project 1 | 45,000 | ||||
| Project 2 | 48,000 | ||||
| Project 3 | 41,000 | ||||
| Core A | 30,000 | ||||
| Core B | 45,000 | ||||
| 209,000 | |||||
| Travel | |||||
| Project 1 | 1,500 | ||||
| Project 2 | 1,500 | ||||
| Project 3 | 1,500 | ||||
| 4,500 | |||||
| Patient Care Costs | |||||
| Project 2 | 20,000 | ||||
| 20,000 | |||||
| Alterations and Renovations | 0 | ||||
| - | |||||
| Other Expenses | |||||
| Project 1 | 2,000 | ||||
| Project 2 | 1,500 | ||||
| Project 3 | 3,500 | ||||
| 7,000 | |||||
| Consortium/Contractual Costs | |||||
| Project 2 | 4,000 | ||||
| Core A | 3,000 | ||||
| 7,000 | |||||
| Total Direct Costs for Initial Budget Period | 802,500 | ||||