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 21, 2008
