NOTE: INDIRECT COSTS ARE NOT ALLOWED

Type of Expense / Period 1 / Period 2
Start Date / 15-Dec-2017
End Date
Personnel Direct Costs
Salaries & Wages
Benefits
SubTotal: Personnel Costs
Non-Personnel Direct Costs
Consultant Costs
Equipment
Supplies
Travel
Patient Care In-Patient
Patient Care Out-Patient
Alterations and Renovations
Other Expenses
Consortium & Contractual Direct
Sub Total: Non-Personnel Costs
TOTAL DIRECT COSTS:

Please answer the following questions. There is no page limit.

  1. Please justify how you will use your funds to support expenses related to personnel.
  2. Please specify how you will use your funds to support expenses for non-personnel direct costs.
  3. Please specify how you will use your funds to support indirect costs (i.e. overhead costs, facilities, and administrative costs). Please note that the most ATS awards only support direct costs (personnel and non-personnel). Consult the application instructions for the specific award you are applying for to determine if you may budget for indirect costs.

EXAMPLE:

PERSONNEL

Jane M. Smith, MD, Principal Investigator (20% effort).Dr. Smith is currently a Senior Research Fellow in the Division of Pulmonary and Critical Care Medicine at the University of Xxxxxxxx. She has considerable experience in biochemistry and molecular biology and has published in the field of endotoxin biology. She will direct all aspects of the proposed studies.

Mary Jones, Research Scientist II (20% effort).Ms. Jones is an outstanding research scientist with more than 12 years experience as a research technician/scientist at the University of Xxxxxxxx. For the proposed studies, Ms. Smith will provide experienced, expert laboratory support in all areas required to support the studies, including whole blood assays, extraction of RNA, extraction of DNA, whole genome amplification, preparation of specimens for Luminex analysis, microarray analysis, and genetic analyses.

Grant Category / Funding Amount / Start Date / End date
UNRESTRICTED GRANTS / $40,000 for one year / December 15, 2017 / December 14, 2018
MECOR AWARDS / $5,000 for one year / Once funds are received / One year from date funds are received
PARTNERED GRANTS
ALA – Mountain Pacific / $50,000 per year for two years / December 15, 2017 / December 14, 2019
Alpha-1 Foundation / $40,000 per year for two years / December 15, 2017 / December 14, 2019
Hermansky-Pudlak Syndrome Network / $40,000 per year for two years / December 15, 2017 / December 14, 2019
ResMed / $50,000 per year for two years / December 15, 2017 / December 14, 2019
Primary Ciliary Dyskensia (PCD) Foundation / $40,000 per year for two years / December 15, 2017 / December 14, 2019
Pulmonary Hypertension Association / $40,000 per year for two years / December 15, 2017 / December 14, 2019
Tobacco Dependence Fund / $50,000 per year for two years / December 15, 2017 / December 14, 2019