Type of Expense
Start Date
End Date
Period 1
Period 2
15-Dec-2015
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
Indirect Costs
INDIRECT COSTS
TOTAL COSTS
ONLY Allowed
for the PHA
Proof-of-Concept
grants
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.
NOTE:
Percent of salary requested may differ from percent effort. If this is the case, please explain the
difference in the budget justification under Personnel.
Grant Category
Funding amount
Start Date
End date
ALA – Mountain Pacific
$40,000 per year for two years
December 15, 2015
December 14, 2017
Alpha-1 Foundation
$40,000 per year for two years
December 15, 2015
December 14, 2017
Boehringer Ingelheim
Pharmaceuticals, Inc.
$50,000 for one year
December 15, 2015
December 14, 2016
BreatheLA
$40,000 per year for two years
December 15, 2015
December 14, 2017
Hermansky-Pudlak Syndrome
Network
$40,000 per year for two years
December 15, 2015
December 14, 2017
Pulmonary Fibrosis Foundation
$40,000 per year for two years
December 15, 2015
December 14, 2017
Pulmonary Hypertension
Association
$40,000 per year for two years
December 15, 2015
December 14, 2017
Scleroderma Foundation
$40,000 per year for two years
December 15, 2015
December 14, 2017
Tobacco Dependence
$50,000 per year for two years
December 15, 2015
December 14, 2017
Unrestricted Grants
$40,000 for one year
December 15, 2015
December 14, 2016
MECOR Research Awards
$5,000 for one year
December 15, 2015
December 14, 2016
PHA Proof-of-Concept
$40,000 for one year
($36,000 direct costs and $4,000
indirect costs)
December 15, 2015
December 14, 2016
PHA Barst Fund
$50,000 for one year (no
indirect costs)
December 15, 2015
December 14, 2016