<table>
<colgroup>
<col style="width: 6%" />
<col style="width: 7%" />
<col style="width: 9%" />
<col style="width: 29%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 6%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="3"><img src="media/image1.png"
style="width:1.65417in;height:0.58194in" /></td>
<td colspan="7"><p><strong>SUMMARY</strong></p>
<p><strong>PROPOSAL BUDGET</strong></p></td>
<td colspan="8"><p>Form Approved:</p>
<p>O.M.B. No 2120-0559</p></td>
</tr>
<tr class="even">
<td colspan="7"></td>
<td colspan="11">(SEE INSTRUCTIONS ON REVERSE BEFORE COMPLETING)</td>
</tr>
<tr class="odd">
<td colspan="7">Covering Period from to</td>
<td colspan="11">FOR FAA USE ONLY</td>
</tr>
<tr class="even">
<td colspan="7">ORGANIZATION</td>
<td colspan="6">PROPOSAL NO.</td>
<td colspan="5">DURATION (MONTHS)</td>
</tr>
<tr class="odd">
<td colspan="7"></td>
<td colspan="6"></td>
<td colspan="3">PROPOSED</td>
<td colspan="2">GRANTED</td>
</tr>
<tr class="even">
<td colspan="7">PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR</td>
<td colspan="6">AWARD NO.</td>
<td colspan="2"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="6"><p>A. SENIOR PERSONNEL: PI/PD. Co-PI’s. Faculty and
other Senior Associates</p>
<p>(List each separately with title, A.6 Show number in
brackets)</p></td>
<td colspan="6"><p>FAA Funded</p>
<p>Person-mos.</p></td>
<td colspan="2"><p>Funds</p>
<p>Requested by Proposer</p></td>
<td colspan="4"><p>Funds</p>
<p>Granted by FAA</p>
<p>(If Different)</p></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="2">CAL</td>
<td>ACAD</td>
<td colspan="3">SUMR</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">1.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2">$</td>
<td colspan="4">$</td>
</tr>
<tr class="even">
<td colspan="6">2.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">3.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="6">4.</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">5. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANTATION
PAGE)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="6">6. ( ) TOTAL SENIOR PERSONNEL (1-5)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="6">1. ( ) POST DOCTORAL ASSOCIATES</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="6">2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER,
ETC)</td>
<td colspan="2"></td>
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">3. ( ) GRADUATE STUDENTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">4. ( ) UNDERGRADUATE STUDENTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">5. ( ) SECRETARIAL CLERICAL</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL SALARIES AND WAGES (A+B)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR
EACH ITEM EXCEEDING $5,000);</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL PERMANENT EQUIPMENT</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">E. TRAVEL 1. DOMESTIC (INCL. CANADA AND U.S.
POSSESSIONS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="11">2. FOREIGN</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">F. PARTICIPANT SUPPORT COSTS</td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2">1. STIPENDS $</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="2">2. TRAVEL</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2">3 SUBSISTENCE</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="2">4. OTHER</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="12">( ) TOTAL PARTICIPANT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">G. OTHER DIRECT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">1. MATERIALS AND SUPPLIES</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">2. PUBLICATON COSTS/DOCUMENTATION/DISSEMINATION</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">3. CONSULTANT SERVICES</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">4. COMPUTER (ADPE) SERVICES</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">5. SUBCONTRACTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">6. OTHER</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">TOTAL OTHER DIRECT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">H. TOTAL DIRECT COSTS (A THROUGH G)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">I. INDIRECT COSTS (SPECIFY RATE AND BASE)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12">TOTAL INDIRECT COSTS</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12">J. TOTAL DIRECT AND INDIRECT COSTS (H+I)</td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="12"></td>
<td colspan="2"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="12"></td>
<td colspan="2">$</td>
<td colspan="4">$</td>
</tr>
<tr class="odd">
<td colspan="5">PI/PD TYPED NAME AND SIGNATURE</td>
<td colspan="3">DATE</td>
<td colspan="10">FOR FAA USE ONLY</td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="10">INDIRECT COST RATE VERIFICATION</td>
</tr>
<tr class="odd">
<td colspan="5">INST. REP. TYPED NAME &amp; SIGNATURE</td>
<td colspan="3">DATE</td>
<td colspan="3">DATE CHECKED</td>
<td colspan="6">DATE OF RATE SHEET</td>
<td>INITIALS</td>
</tr>
</tbody>
</table>

FAA Form 9550-2 (03-03) Supersedes Previous Edition

**INSTRUCTIONS FOR USE OF SUMMARY PROPOSAL BUDGET**

1.  **General**

a\. Each grant proposal, including requests for supplemental funding,
must contain a summary Proposal Budget in this format unless a pertinent
program guideline specifically provides otherwise.

b\. Copies of this and instructions should be reproduced locally as FAA
will not supply the form.

c\. A separate form should be completed for each year of support
requested. An additional form showing the cumulative budget for the full
term requested should be completed for proposals requesting more than
one year's support. Identify each year's request (e.g., "First
year\_\_\_\_\_," or "Cumulative Budget," etc.) in the margin at the top
right of the form.

d\. Completion of this summary does not eliminate the need to fully
document and justify the amounts requested in each category. Such
documentation should be provided on additional page(s) immediately
following the budget in the proposal and should be identified by the
line item. The documentation page(s) should be titled "Budget
Explanation Page."

e\. If a revised budget is required by FAA, it must be signed and dated
by the Authorized Organizational Representative and Principal
Investigator and submitted in at least the original and two copies.

**2. Budget Line Items**

Following is a brief outline of budget documentation requirements by
line item. (**NOTE:** All documentation or justification required on the
line items below should be provided on the Budget Explanation Page.

[A., B., and C. Salaries, Wages and Fringe Benefits.]{.underline} On the
Budget Explanation Page, list individually all senior personnel who were
grouped under A%, the requested person-months to be funded, and rates of
pay.

[D. Permanent Equipment.]{.underline} While items exceeding \$500 and 2
years' useful life are defined as permanent equipment, it is only
necessary to list item and dollar amount for each item exceeding
\$5,000. Fully justify.

[E. Travel.]{.underline} Address the type and extent of travel
(including consultant travel) and its relation to the project. Itemize
by destination and cost and justify travel outside the United States and
its possessions, Puerto Rico, and Canada. Include dates of foreign
visits or meetings. Fare allowances are limited to round-trip,
jet-economy rates.

[F. Participant Support Costs.]{.underline} Normally participant support
may only be requested for grants supporting conferences, workshops or
symposia. Show number of participants in brackets.

G.  [Other Direct Costs.]{.underline}

```{=html}
<!-- -->
```
1.  Materials and Supplies. Indicate types required and estimated costs.

2.  Publication, Documentation, Dissemination. Estimated costs of
    documenting, preparing, publishing, dissemination, and sharing
    research findings.

3.  Consultant Services. Indicate name, daily compensation and estimated
    days of service, and justify.

4.  Computer Services. Include justification based on established
    computer service rates at the proposing institution. Purchase of
    equipment is included under D.

5.  Subcontract. Include a complete budget and justify details.

6.  Other. Itemize and justify. Include computer equipment leasing.

```{=html}
<!-- -->
```
G.  [Indirect Costs.]{.underline} Specify current rate(s) and base(s).
    Use current rate(s) negotiated with the cognizant Federal
    negotiating agency.

**APPLICANTS MUST NOT ALTER OR REARRANGE THE COST CATEGORIES AS THEY
APPEAR ON THIS FORM, WHICH IS DESIGNED FOR COMPATABILITY WITH DATA
CAPTURE BY FAA'S MANAGEMENT INFORMATION SYSTEM. IMPROPER COMPLETION OF
THIS FORM MAY RESULT IN RETURN OF PROPOSAL TO APPLICANT.**

# PAPERWORK REDUCTION ACT

> **Paperwork Reduction Act Statement**: This form is used by applicants
> to submit proposals in response to the Congressionally mandated Grants
> Program. The collection of data is required to adhere to the statutes
> and OMB circulars. It is estimated that it will take approximately 3
> hours to complete the form. Use of the form is mandatory. No assurance
> of confidentiality is necessary or provided. It should be noted that
> an agency may not conduct or sponsor, and a person is not required to
> respond to a collection of information unless it displays a currently
> valid OMB control number. The OMB control number associated with this
> collection of information is 2120-0559.