Spreadsheet: 0fc38cc6-76e7-4bf5-a0db-02e8cb049a4c
Sheet: Sheet1

PMC 123.1 Detailed Budget Justification | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | OMB Number: 1910-5162
 |  |  |  |  |  |  |  | Expiration Date: 01/31/2015
Instructions and Summary
Award Number: |  |  | Date of Submission:
Award Recipient: |  |  | Form submitted by:
 |  |  |  |  |  |  |  | (May be award recipient or sub-recipient)
Please read the instructions on each page (worksheet) before starting.   If you have any questions, please ask your DOE contact.  It will save you time!
On this form, provide detailed support for the estimated project costs identified for each Category line item within each worksheet (budget items under different tabs).    ●  The dollar amounts on this page must match the amounts on the associated application.  ● The award recipient and each sub-recipient with estimated costs of $100,000 or more must complete this form and ensure it matches the application.  ●   The total budget presented on this form and on the application  must include both Federal (DOE), and Non-Federal (cost share) portions, thereby reflecting TOTAL PROJECT COSTS proposed.  ●  For costs in each Object Class Category, complete the corresponding worksheet on this form (tab at the bottom of the page).  Include a brief narrative explanation of the costs in the "Additional Explanations/Comments" section to justify the costs.    ●  All costs incurred by the preparer's sub-recipients, vendors, contractors, consultants and Federal Research and Development Centers (FFRDCs), should be entered only in section f. Contractual.  All other sections are for the costs of the preparer only.   BURDEN DISCLOSURE STATEMENT Public reporting burden for this collection of information is estimated to average  3 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Office of Information Resources Management Policy, Plans, and Oversight, AD-241-2 - GTN, Paperwork Reduction Project (1910-5162), U.S. Department of Energy 1000 Independence Avenue, S.W., Washington, DC 20585; and to the Office of Management and Budget, Paperwork Reduction Project (1910-5162), Washington, DC 20503.
SUMMARY OF BUDGET CATEGORY COSTS PROPOSED (Note: The values in this summary table are from entries made in each budget category sheet.)
CATEGORY | Budget Period 1 Costs | Budget Period 2 Costs | Budget Period 3 Costs | Budget Period 4 Costs | Budget Period 5 Costs | Total Costs | Project Costs % | Comments (Add comments as needed)
a. Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] Benefits | 0 | 0 | 0 | 0 | 0 | 0 | 0
c. Travel | 0 | 0 | 0 | 0 | 0 | 0 | 0
d. Equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0
e. Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0
f. Contractual
Sub-recipient | 0 | 0 | 0 | 0 | 0 | 0 | 0
Vendor | 0 | 0 | 0 | 0 | 0 | 0 | 0
FFRDC | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total Contractual | 0 | 0 | 0 | 0 | 0 | 0 | 0
g. Construction | 0 | 0 | 0 | 0 | 0 | 0 | 0
h. Other Direct Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total Direct Costs | 0 | 0.1 | 0 | 0 | 0 | 0 | 0
i. Indirect Charges | 0 | -0.3 | 0 | 0 | 0 | -0.3 | 1
Total Project Costs | 0 | -0.2 | 0 | 0 | 0 | -0.3 | 1
Additional Explanations/Comments (as necessary)