Sample Exhibit I: Consolidated Budget for 1st Year of Requested Support
| Budget Category | Core A | Core B | Core C | Core D | Core E | P/F Projects | Totals |
| Personnel | | | | | | | |
| Consultant Costs | | | | | | | |
| Equipment | | | | | | | |
| Supplies | | | | | | | |
| Domestic Travel | | | | | | | |
| Foreign Travel | | | | | | | |
| Patient Care Costs | | | | | | | |
Alterations/ Renovations | | | | | | | |
| Other Expenses | | | | | | | |
| Contractual Costs | | | | | | | |
| Totals | | | | | | | |
Page last updated: February 25, 2011