<table style="width:100%;">
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<tbody>
<tr class="odd">
<td colspan="8"><p><img src="media/image1.wmf"
style="width:1.05903in;height:0.42083in" /></p>
<p><strong>SUMMARY PROPOSAL BUDGET</strong></p></td>
<td colspan="17"><strong>FOR NSF USE ONLY</strong></td>
</tr>
<tr class="even">
<td colspan="8"><p>ORGANIZATION</p>
<p>     </p></td>
<td colspan="13">PROPOSAL NO.</td>
<td colspan="4">DURATION (MONTHS)</td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="13"></td>
<td colspan="3">Proposed</td>
<td>Granted</td>
</tr>
<tr class="even">
<td colspan="8"><p>PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR</p>
<p>     </p></td>
<td colspan="13">AWARD NO.</td>
<td colspan="3"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="7">A. SENIOR PERSONNEL: PI/PD, Co-PIs, Faculty and Other
Senior Associates</td>
<td colspan="11">NSF-Funded</td>
<td colspan="5">Funds</td>
<td colspan="2">Funds</td>
</tr>
<tr class="even">
<td colspan="7">List each separately with name and title. (A.7. Show
number in brackets)</td>
<td colspan="11">Person-months</td>
<td colspan="5">Requested By</td>
<td colspan="2">Granted by NSF</td>
</tr>
<tr class="odd">
<td colspan="7"></td>
<td colspan="2">CAL</td>
<td colspan="4">ACAD</td>
<td colspan="7">SUMR</td>
<td colspan="3">Proposer</td>
<td colspan="2">(If Different)</td>
</tr>
<tr class="even">
<td colspan="7">1.      </td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">$     </td>
<td colspan="2">$     </td>
</tr>
<tr class="odd">
<td colspan="7">2.      </td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="even">
<td colspan="7">3.      </td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="odd">
<td colspan="7">4.      </td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="even">
<td colspan="7">5.      </td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="odd">
<td colspan="7">6. (   ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION
PAGE)</td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="even">
<td colspan="7">7. (   ) TOTAL SENIOR PERSONNEL (1-6)</td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="odd">
<td colspan="7">B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)</td>
<td colspan="18"></td>
</tr>
<tr class="even">
<td colspan="7">1. (   ) POSTDOCTORAL ASSOCIATES</td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="odd">
<td colspan="7">2. (   ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER,
ETC.)</td>
<td colspan="2">  </td>
<td colspan="4">  </td>
<td colspan="7">  </td>
<td colspan="3">     </td>
<td colspan="2">     </td>
</tr>
<tr class="even">
<td colspan="7">3. (   ) GRADUATE STUDENTS</td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4">     </td>
<td colspan="2">     </td>
</tr>
<tr class="odd">
<td colspan="7">4. (   ) UNDERGRADUATE STUDENTS</td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4">     </td>
<td colspan="2">     </td>
</tr>
<tr class="even">
<td colspan="7">5. (   ) SECRETARIAL - CLERICAL (IF CHARGED
DIRECTLY)</td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4">     </td>
<td colspan="2">     </td>
</tr>
<tr class="odd">
<td colspan="7">6. (   ) OTHER</td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4">     </td>
<td colspan="2">     </td>
</tr>
<tr class="even">
<td colspan="7">TOTAL SALARIES AND WAGES (A + B)</td>
<td colspan="2"></td>
<td colspan="10"></td>
<td colspan="4">     </td>
<td colspan="2">     </td>
</tr>
<tr class="odd">
<td colspan="7">C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="5">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td colspan="7">TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B +
C)</td>
<td colspan="2"></td>
<td colspan="8"></td>
<td colspan="5">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="18">D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM
EXCEEDING $5,000.)</td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="16">     </td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="16">     </td>
<td colspan="9"></td>
</tr>
<tr class="even">
<td colspan="16">     </td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="16">TOTAL EQUIPMENT</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td>E. TRAVEL</td>
<td colspan="15">1. DOMESTIC (INCL. CANADA, MEXICO AND U.S.
POSSESSIONS)</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td></td>
<td colspan="17">2. FOREIGN</td>
<td colspan="5">     </td>
<td colspan="2">     </td>
</tr>
<tr class="even">
<td colspan="18">F. PARTICIPANT SUPPORT</td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="2">1. STIPENDS</td>
<td>$</td>
<td>     </td>
<td colspan="12"></td>
<td colspan="9"></td>
</tr>
<tr class="even">
<td colspan="2">2. TRAVEL</td>
<td></td>
<td>     </td>
<td colspan="12"></td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="2">3. SUBSISTENCE</td>
<td></td>
<td>     </td>
<td colspan="12"></td>
<td colspan="9"></td>
</tr>
<tr class="even">
<td colspan="2">4. OTHER</td>
<td></td>
<td>     </td>
<td colspan="12"></td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="16">TOTAL NUMBER OF PARTICIPANTS (     ) TOTAL PARTICIPANT
COSTS</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td colspan="16">G. OTHER DIRECT COSTS</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="16">1. MATERIALS AND SUPPLIES</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td colspan="16">2. PUBLICATION/DOCUMENTATION/DISSEMINATION</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="16">3. CONSULTANT SERVICES</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td colspan="16">4. COMPUTER SERVICES</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="16">5. SUBAWARDS</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td colspan="16">6. OTHER      </td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="16">TOTAL OTHER DIRECT COSTS</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td colspan="16">H. TOTAL DIRECT COSTS (A THROUGH G)</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="18">I. INDIRECT COSTS (F&amp;A) (SPECIFY RATE AND
BASE)</td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="16">     </td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="16">     </td>
<td colspan="9"></td>
</tr>
<tr class="even">
<td colspan="16">TOTAL INDIRECT COSTS (F&amp;A)</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="16">J. TOTAL DIRECT AND INDIRECT COSTS (H + I)</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="even">
<td colspan="16">K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT
PROJECT SEE GPG II.D.7.j.)</td>
<td colspan="6">     </td>
<td colspan="3">     </td>
</tr>
<tr class="odd">
<td colspan="16">L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K)</td>
<td colspan="6">$     </td>
<td colspan="3">$     </td>
</tr>
<tr class="even">
<td colspan="6">M. COST SHARING: PROPOSED LEVEL $     </td>
<td colspan="19">AGREED LEVEL IF DIFFERENT: $     </td>
</tr>
<tr class="odd">
<td colspan="5">PI/PD TYPED NAME AND SIGNATURE*</td>
<td colspan="6">DATE</td>
<td colspan="14"><strong>FOR NSF USE ONLY</strong></td>
</tr>
<tr class="even">
<td colspan="6">     </td>
<td colspan="6">     </td>
<td colspan="13">INDIRECT COST RATE VERIFICATION</td>
</tr>
<tr class="odd">
<td colspan="6">ORG. REP. TYPED NAME &amp; SIGNATURE*</td>
<td colspan="6">DATE</td>
<td colspan="3">Date Checked</td>
<td colspan="8">Date of Rate Sheet</td>
<td colspan="2">Initials-ORG</td>
</tr>
<tr class="even">
<td colspan="5">     </td>
<td colspan="5">     </td>
<td colspan="4"></td>
<td colspan="8"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="5"><strong>NSF Form 1030 (10/99) <em>Supersedes All
Previous Editions</em></strong></td>
<td colspan="20">*SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG
III.C)</td>
</tr>
</tbody>
</table>

**INSTRUCTIONS FOR USE OF SUMMARY PROPOSAL BUDGET**

**(NSF FORM 1030)**

**1. General**

a\. Each grant proposal, including requests for supplemental funding,
must contain a Budget in this format unless a pertinent program
announcement/solicitation specifically provides otherwise. A Budget need
not be submitted for incremental funding unless the original grant
letter did not indicate specific incremental funding or if adjustments
to the planned increment exceeding the greater of 10% or \$10,000 are
being requested.

b\. Copies of NSF Form 1030 and instructions may be reproduced locally.

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 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 line item. The
documentation page(s) should be titled \"Budget Justification.\"

e\. If a revised budget is required by NSF, 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**

A full discussion of the budget and the allowability of selected items
of cost is contained in the *Grant Proposal Guide* (GPG), NSF *Grant
Policy Manual* (GPM) (NSF 95-26, periodically revised), and other NSF
program announcements/solicitations. The 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 Justification page(s).)

**A., B., and C*. Salaries, Wages and Fringe Benefits* (GPM 611).** See
definitions in GPG Appendix C. List individually, all senior personnel
who were grouped under Part A, the requested person-months to be funded,
and rates of pay.

**D. *Equipment* (GPM 612).** Items exceeding \$5,000 and 1 year\'s
useful life are defined as permanent equipment (unless lower thresholds
are established by the organization). List item and dollar amount for
each item. Justify.

**E. *Travel* (GPM 614 and GPM 760).** Address the type and extent of
travel and its relation to the project. Itemize by destination and cost
and justify travel outside the United States and its possessions, Puerto
Rico, Canada and Mexico. Include dates of foreign visits or meetings.
Air fares are limited to round trip, jet-economy rates.

**F. *Participant Support* (GPM 618).** Normally, participant support
costs only may be requested for grants supporting conferences,
workshops, symposia or training activities. Show number of participants
in brackets. Consult GPG or specific program announcement/solicitation
for additional information.

**G. *Other Direct Costs*.**

1\. Materials and Supplies (GPM 613). Indicate types required and
estimate costs.

2\. Publication, Documentation and Dissemination (GPM 617). Estimate
costs of documenting, preparing, publishing, disseminating, and sharing
research findings.

3\. Consultant Services (GPM 616). Indicate name, daily compensation
(limited to individual\'s normal rate or daily rate paid for Level IV of
the Executive Schedule, whichever is less), and estimated days of
service, and justify. Include travel costs, if any.

4\. Computer Services (GPM 615). Include justification based on
estimated computer service rates at the proposing institution. Purchase
of equipment should be included under D.

5\. Subawards (GPM 313). Also include a complete signed budget NSF Form
1030 for each subaward and justify details.

6\. Other. Itemize and justify. Include computer equipment leasing and
tuition remission. (GPG II.D.7.f and II.D.7.a.ii)

**I. *Indirect Costs* (GPM 630)** (Also known as Facilities and
Administrative Costs for colleges and universities). Specify current
rate(s) and base(s). Use current rate(s) negotiated with the cognizant
Federal negotiating agency. See GPM for special policy regarding grants
to individuals, travel grants, equipment grants, doctoral dissertation
grants and grants involving participant support costs (GPM, Chapter VI).

**K. *Residual Funds* (GPG II.D.7.j).** This line is used only for
budgets for incremental funding requests on continuing grants. Grantees
should provide a rationale for residual funds in excess of 20% as part
of the project report. (See GPG VII.G)

**L.** ***Amount of Request.*** Line L will be the same as Line J unless
the Foundation disapproves the carryover of funds. If disapproved, Line
L will equal J minus K.

**M. *Cost Sharing* (GPM 330).** Include any specific cost sharing
amounts in excess of the minimum one percent required under unsolicited
research proposals. Include the estimated value of any in-kind
contributions. Discuss the source, nature, amount and availability of
any proposed cost sharing on the Budget Justification page. If a
proposal budget includes a specific cost sharing level, the identified
cost sharing level is expected to be included as a requirement in the
award.

**PROPOSERS MUST NOT ALTER OR REARRANGE THE COST CATEGORIES AS THEY
APPEAR ON THIS FORM, WHICH HAS BEEN DESIGNED FOR COMPATIBILITY WITH DATA
CAPTURE BY NSF\'S MANAGEMENT INFORMATION SYSTEM. IMPROPER COMPLETION OF
THIS FORM MAY RESULT IN RETURN OF PROPOSAL.**