7. Budget Narrative


Participant Reimbursement is detailed on Table 2, and in the summary budgets for each participant in
Section 5. The Participant Reimbursement line also includes cost share amounts (not including waiver of
indirects) of participants, totalling $59,255 over two years (see Budget Note on first page of the
proposal). Long distance telephone charges and postage expenses will be incurred primarily by the
Project Coordinator in administering the project.

7. Other Costs

8. Total Direct Costs

9. Indirect Costs
Indirect cost recovery on Year 1 direct costs for project administration of $56,083 (total direct costs for
Year 1 minus Participant Reimbursement for Year 1) is calculated at 60.05%, totaling $33,678. Year 1
indirects on Cornell's cost share of $12,006, calculated at 60.05%, are $7,210, which are cost-shared.

In Year 1 indirect cost recovery of 22.95% is calculated on the amount, up to the first $25,000, of each of
the ten subcontracts which comprise the Participant Reimbursement component of the grant. ($242,102
x 22.95% = $55,562).

Year 2 indirect cost recovery on project administration costs of $48,955 are calculated at 60.05%, which
equals $29,397. Year 2 indirects on Cornell's cost share of $12,478, calculated at 60.05%, are $7,493,
which are cost-shared.

SECTION B

Summary Budget

Project Funding for Entire Grant Period

Total In-kind Contributions totaling $98,443 include:
$59,255 in direct cost share contributed by four institutions (Florida, Minnesota, Nebraska, and Texas) in
addition to waived indirect costs and Corell's contributed costs of $39,188 in project administration.
Indirect costs waived and other cost shares are outlined in Appendix H.