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<br />OMS APPROVAL NO. 1121-0188 <br />EXPIRES 5-98 (Rev. 1/97) <br /> <br />Budget Detail Worksheet <br /> <br />Purpose: The Budget Detail Worksheet may be used as a guide to assist you in the preparation of <br />the budget and budget narrative. You may submit the budget and budget narrative using this form or in <br />the format of your choice (plain sheets, your own form, or a variation of this form). However, all <br />required information (including the budget narrative) must be provided. Any category of expense not <br />applicable to your budget may be deleted. <br /> <br />A. Personnel - List each position by title and name of employee, if available. Show the annual <br />salary rate and the percentage of time to be devoted to the project. Compensation paid for employees <br />engaged in grant activities must be consistent with that paid for similar work within the applicant <br />organization. <br /> <br />Name/Position <br /> <br />Computation <br /> <br />Cost <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />\poSlition 1, each poslition entry limited to one line <br /> <br />I Position 2 <br /> <br />I Postition 3 <br /> <br />I Postition 4 <br /> <br /> <br />I ",,"t;oo 5 <br /> <br />Postition 6 <br /> <br />II <br />I <br />I <br />I <br />I <br />I I <br />SUB-TOTAL $0.00 <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />B. Fringe Benefits - Fringe benefits should be based on actual known costs or an established <br />formula. Fringe benefits are for the personnel listed in budget category (A) and only for the <br />percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, <br />Workman's Compensation, and Unemployment Compensation. <br /> <br />Name/Position <br />IIFringe benefit 1, each benefit entry is limited to one line I <br />I Fringe benefit 2 I <br />\Fringe benefit 3 I <br />IFringe benefit 4 I <br />IFringe benefit 5 I <br /> <br />Computation <br /> <br />Cost <br /> <br />II <br />II <br />II <br />II <br />II <br /> <br />SUB-TOTAL $0.00 <br />Total Personnel & Fringe Benefits $0.00 <br /> <br />OJP FORM 7150/1 (5-95) <br />