BUDGET FOR ENTIRE PROPOSED PROJECT PERIOD
DIRECT COSTS ONLY

BUDGET CATEGORY	
INITIAL BUDGET
PERIOD	
ADDITIONAL YEARS OF SUPPORT REQUESTED
	
TOTALS	(from Form Page 4)	2nd	3rd	4th	5th	

PERSONNEL:  Salary and fringe benefits. Applicant organization only.
	29,392	30,568	0	0	0	
CONSULTANT COSTS	0	0	0	0	0	
EQUIPMENT	3,000	0	0	0	0	
SUPPLIES	0	3,000	0	0	0	
TRAVEL	0	0	0	0	0	

PATIENT
CARE
COSTS

	INPATIENT	0	0	0	0	0	
	OUTPATIENT	0	0	0	0	0	
ALTERATIONS AND
RENOVATIONS	0	0	0	0	0	
OTHER EXPENSES	4,320	4,320	0	0	0	
SUBTOTAL DIRECT COSTS	29,392	37,888	0	0	0	

CONSORTIUM/
CONTRACTUAL
COSTS

	DIRECT	0	0	0	0	0	
	F&A	2,351	2,685	0	0	0	
TOTAL DIRECT COSTS	39,063	40,573	0	0	0	
TOTAL DIRECT COSTS FOR ENTIRE PROPOSED PROJECT PERIOD (Item 8a, Face Page)	$ 79,636	     	
SBIR/STTR Only
Fee Requested	     	     	     	     	     	
SBIR/STTR Only: Total Fee Requested for Entire Proposed Project Period   
 (Add Total Fee amount to “Total direct costs for entire proposed project period” above and Total F&A/indirect costs from Checklist Form Page, and enter these as “Costs Requested for Proposed Period of Support on Face Page, Item 8b.) 	$       	
	JUSTIFICATION.  Follow the budget justification instructions exactly.  Use continuation pages as needed.
Senior Personnel Salary ($54,909)

Dr. J. E. Ramírez-Vick, will receive 50% salaries for the three summer months during the five years of the project.  The salary include a yearly 4% cost of living increase.   

Fringe Benefits ($5,051)
 The fringe benefits are computed as 9.2% of salary.

Indirect Costs ($5,036)
 The indirect costs are computed as 8.0% of salary and frindge benefits.