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Purpose Area#4 <br /> Budget Detail <br /> EXAMPLE <br /> Does this budget contain conference costs which is defined broadly to include meetings,retreats,seminars,symposia,and training activities?-Y/N <br /> (DOJ Financial Guide,Section 3.10) <br /> A.Personnel <br /> Name Position Computation <br /> List each name,if known. List each position,if known. Show annual salary rate&amount of time devoted to the project for each name/position. <br /> Time Worked Percentage of Non-Federal Federal <br /> Salary Rate (#of hours,days,months, Time Total Cost Contribution Request <br /> years) <br /> John Smith Executive Director $140,000 yearly 1 5% $7,000 $0 $7,000 <br /> Jane Doe Project Manager $90,000 yearly 1 75% $67,500 $0 $67,500 <br /> Alex Jones Program Assistant $22 hourly 1,040 100% $22,880 $0 $22,880 <br /> Tatal(S) $97,380 $0 $97,380 <br /> Narrative <br /> John Smith,Executive Director,will provide oversight on the entire award providing 5%of this time to the project. <br /> Jane Doe,Project Manager,will manage the project,complete reports,and submit deliverables spending 75%of her time on the project. <br /> Alex Jones,Program Assistant,will provide the project manager assistance where needed spending 1,040 hours on the project. <br /> B.Fringe Benefits <br /> Name Computation <br /> List each grant-supported positron receiving fringe benefits. Show the basis for computation. <br /> Non-Federal Federal <br /> Base Rate Total Cost Contribution Request <br /> John Smith $7,000 25.00% $1,750 $0 $1,750 <br /> 1 <br />