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[Name] will draw [X months or % FTE] of [summer, academic, or calendar year] salary support to Year 1 Academic Course Release: $[base salary] x [% FTE ] = $ Summer Pay: $[base salary] / 9 months x [X] summer months = $ Year 2 - $ x 3% COLA = $ Year 3 - $ x 3% COLA = $ Year 4 - $ x 3% COLA = $ Year 5 - $ x 3% COLA = $ Subtotal Key Personnel Salaries: Year 1 = $ Year 2 = $ Year 3 = $ Year 4 = $ Year 5 = $ Student Wages [# undergraduate or graduate] students will be employed for [X] weeks, [Y] hrs/wk, at an hourly rate of $[Z]/hr in [Years 1 - ] to provide support Subtotal Student Wages: Year 1 [# students] x [X weeks] x [Y hrs/wk] x [$rate/hr] $ Year 2 - $ x 3% COLA = $ Year 3 - $ x 3% COLA = $ Year 4 - $ x 3% COLA = $ Year 5 - $ x 3% COLA = $ Fringe Benefits The 911 fringe benefit rate is 28.4% of personnel salaries (excluding student wages). Subtotal Fringe Benefit Costs: Year 1 - $ x 28.4% = $ Year 2 - $ x 28.4% = $ Year 3 - $ x 28.4% = $ Year 4 - $ x 28.4% = $ Year 5 - $ x 28.4% = $ Equipment Subtotal Equipment Costs: Year 1 = $ Year 2 = $ Year 3 = $ Year 4 = $ Year 5 = $ Travel Domestic travel: [Key personnel] will travel to [destination] in [Year 1- 5] to attend a conference or disseminate results Airfare - $ Hotel [ ]nights at $/night x 20% tax = $ Per Diem [ ] days at $50/day = $ Mileage $0.54/mile = $ Ground transportation $ per person = $ Conference registration fees - $ Total trip = $. International travel: Subtotal Travel Costs: Year 1 = $ Year 2 = $ Year 3 = $ Year 4 = $ Year 5 = $ Participant Support Stipends $ Participant Travel for $ Subsistence $ Others $ Subtotal Participant Support Costs: Year 1 = $ Year 2 = $ Year 3 = $ Year 4 = $ Year 5 = $ Other Direct Costs Materials and Supplies (provide detail, purpose, itemization) $ Publication and Documentation costs $ Consultant [NAME] will provide the following service at the hourly rate of $X/hr for Y hrs Computer Maintenance Subtotal Other Direct Costs: Year 1 = $ Year 2 = $ Year 3 = $ Subawards: $218,777 Letters of commitment have been received from the following subaward partners: Subtotal Subaward Costs: Year 1 = $ Year 2 = $ Year 3 = $ Year 4 = $ Year 5 = $ Total Direct Costs: Year 1 = $ Year 2 = $ Year 3 = $ Year 4 = $ Year 5 = $ Indirect Costs 911's federally negotiated indirect cost rate is 42% of Modified Total Direct Costs (MTDC). 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