Attachment D           
(SEE INSTRUCTIONS                                                                    SUMMARY
BEFORE COMPLETING)                                                        PROPOSAL BUDGET                                                                FOR NSF USE ONLY
ORGANIZATION
PROPOSAL NO.
DURATION (MONTHS)

Proposed|Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR
AWARD NO.
. .
A. SENIOR PERSONNEL: PI/PD and Other Senior Associates
     (List each separately with title, A.6, show number in brackets)
NSF Funded
Person-mos.

  CAL
Funds
Requested By
Proposer
Funds
Granted By NSF
(If Different)
  1.
$
$
  2.
  3.
  4.
  5.
  6. (  ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
  7. (  ) TOTAL SENIOR PERSONNEL (1-5)
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
  1. (  ) POST DOCTORAL ASSOCIATES
  2. (  ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
  3. (  )GRADUATE STUDENTS
  4. (  ) UNDERGRADUATE STUDENTS
  5. (  ) SECRETARIAL - CLERICAL
  6. (  )OTHER
TOTAL SALARIES AND WAGES (A+B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)
(Do not use for Phase I)

TOTAL PERMANENT EQUIPMENT



  

NSF FORM 1030A (SBIR) (2/97)                                               (Continued On Next Page)                                                       (Page 1 of 2)
 
 
(NOTE: Budget form pages 1 of 2 & 2 of 2 together count as only one page)

 
 
 
 
 
 
 
 
  NSF FORM 1030A (SBIR) (2/97) -- Continued
 
 
Attachment D (continued)           
(SEE INSTRUCTIONS                                                  SUMMARY
BEFORE COMPLETING)                                          PROPOSAL BUDGET                                                         Funds Requested    Funds Granted
E. TRAVEL 1. DOMESTIC (INCL. CANADA AND U.S. POSSESSIONS
$
$
  2. FOREIGN (Do not use for Phase I)
F. PARTICIPANT SUPPORT COSTS
  1. STIPENDS $
  2. TRAVEL $
  3. SUBSISTENCE $  
  4. OTHER $
 
 (  ) TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS  
  1. MATERIALS AND SUPPLIES 
  2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
  3. CONSULTANT SERVICES 
  4. COMPUTER (ADPE) SERVICES
  5. SUBAWARDS 
  6. OTHER
TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)
I. INDIRECT COSTS (SPECIFY RATE AND BASE)
TOTAL INDIRECT COSTS                            RATE =    BASE =   

  
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
K. FEE (If requested; maximum equals 7% of J)
L. TOTAL COST AND FEE (J + K)
$
$
PI/PD TYPED NAME & SIGNATURE
DATE
FOR NSF USE ONLY

INDIRECT COST RATE VERIFICATION
CO. REP. TYPED NAME & SIGNATURE
DATE
Date Checked Date of Rate Sheet Initials-DGA
NSF FORM 1030A (SBIR) (2/97)                                                             (End of Form)                                                      (Page 2 of 2)
 
 
(NOTE: Budget form pages 1 of 2 & 2 of 2 together count as only one page)