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Budget Sheet Instructions <br /> Norksheet Index: <br /> lab <br /> Budget Detail-Year 1 <br /> Bud et Detail-Year 2 <br /> Bud et Detail-Year 3 <br /> Budget Detail Year 4 <br /> Budget Detail-Year 5 <br /> R���+get Summary <br /> Exam le-Bud et Detail Sheet <br /> Definitions <br /> Budget Category <br /> Descriptions: if available.Show the annual salary rate and the percentage of time to be devoted to the project. <br /> Personnel Compensationt n position paidb fortirle andpinameeesno employee, goals andorg objectives.In <br /> employees engaged in grant activities must be consistent ositionanrelationship to fulfilling the project the applicant organization. the <br /> p <br /> budgetAll <br /> ed information <br /> ation include <br /> npcludedtion fin the bu the dget bdetail worksheet and budget narrative. <br /> requested inform <br /> approved negotiated rate by a Federal agency.If not based on an approved negotiated rate,list <br /> Fringe Benefits the co post ion of thed fringee basedbenefit on actual known costs or an <br /> (A)et categorY and only for the percentageo of time <br /> he personnel listed in the <br /> the composition of package.Fringe benefits ncluded ntt e budget detail worksheet an d budget narrative. <br /> devoted to the project.All requested information must <br /> staff to training,field interviews,advisory group meeting,etc.).Describe the purpose of each travel <br /> Travel ex one travel reference <br /> ncs ot staffhep projecte of(e.g.ti <br /> six people to 3-day training at$X airfare, <br /> $X lodging,$a subsistence). <br /> expenditure in reference to the objectives.Show the basis of computation(e.g., p p <br /> In <br /> Tee aecant's formal written travel policy or the Federal he location <br /> training knjects,travel and meals for trainees should be listed separately.Show whether <br /> the number of trainees and the unit costs involved.Identify the ova ion <br /> ofvel <br /> travel,if known;or if unknown,indicate"location to be determined."Indicate <br /> Regulations are followed.Note:Travel expenses for consultants should be included in the"Consultant Travel"data fields under the"Subawar s <br /> (Subgrants)/Procurement Contracts"category. <br /> uld be <br /> ). <br /> items that are to be purchased(Note:Organizations own capitalization <br /> ze the cost benef'tsfication of of purchasing <br /> ipment versus leasing equipment,ad„data fields <br /> Equipment List non-expendableitems lies"category.Applicants should Y the <br /> epec especially yle items should and included inthe"o rapid p' or for teatsuccessdat fi the <br /> hi h cost items those subject tot technological Contracts"category. <br /> ay.In the budget narrative,explain how the equipment iistnecessa and budgeto narrative. <br /> g <br /> the d describe <br /> the procurement e method eused. <br /> category. <br /> project,and describe procurement to be used.All requested information must be included in the budget detail worksheet <br /> 3 <br />