Itemized Budget. If you are applying for sabbatical leave, please explain how your courses will be covered while you are on leave. If your project requires supplies, photocopying, printing, travel, or long distance telephone calls, please provide as much details as possible. Since the University of Southern Maine does not reimburse faculty members for expenses incurred while on a sabbatical leave, please explain how you will cover any expenses incurred during your sabbatical.
Itemized Budget. See Exhibits 2-A (Total Project Budget) and 2-B (Grant Award Budget), attached hereto.
Itemized Budget. Include categories used in program budget. All subawards and contracts must be made consistent with the requirements of 2 CFR 200.330-200.332 for subawards, and 200.317-200.326 for procurements.
Itemized Budget. The grantee requests $637,837 to support YR 4 activities. The total request for personnel is $113,000, but the fringe requested is $123,879. This is due to a new state requirement that grants charge 84.6% for retirement. The grantee has budgeted $23, 097 for each of their health systems partners to directly support personnel time to implement the program. They also budgeted 2 TBD clinics for YR 4 to account for program expansion.
Itemized Budget. ------------------------------------------------------------------------------------------------------------------------------------ ORGANIZATION Budget Page No: 1 ----------- University of Utah ------------------------------------------------------------------------------------------------------------------------------------
Itemized Budget. Preliminary assignment of all costs related to the Artwork, including but not limited to the Contractor’s design fee, labor, consultants, travel, transportation, materials, site preparation, installation needs and equipment, storage, documentation, studio overhead, insurance, taxes, contingency, and if applicable, Contractor’s participation in a public event related to the Artwork.
Itemized Budget. The following line-item budget is the basis for determining the amount of PROGRAM OPERATOR costs eligible for reimbursement by CITY. (See SCOPE OF WORK, Exhibit A - A2, for a description of each reimbursable activity.) Line Items HOME General Administration HOME Activity Delivery Total HOME Budget Housing Rehabilitation Program Mgmt. $1,736 $45,579 $47,315 Homeownership Assistance Program Mgmt. $3,869 $14,670 $18,539 Budget amount for Activity Delivery is based on a maximum 23% of the Housing Rehabilitation Activity Budget of $198,171, and a maximum of 6.5% of the Homeownership Assistance Activity Budget of $225,695. Loan Portfolio Management and other program administration services will be billed at a cost of $75 per hour and will be paid from General Administration. HOME Program Income that is required to be expended prior to drawdown of open grant funds will be reimbursed by CITY to PROGRAM OPERATOR up to a maximum of 23% of the HOME Program Income loan amount. Each invoice submitted to CITY by the PROGRAM OPERATOR must include the following:
