Georgia Title IV-E Child Welfare Education & Training Program |
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{{$agency_det->NAME}} |
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Academic : {{($agency_det->DESIGNATION==1)?$cwb_year:$rep_data[0]->academic_year->ACADEMIC_YR}} |
Prepared by : {{($rep_data[0]->user->username)?$rep_data[0]->user->username:''}} |
| Test Title IV-E Social Work Stipend Program Budget | |||||||||
| Administrative Staff Costs | |||||||||
| Administrative Staff Name | Base Salary | % of Time | Dedicated Annual Budget to IV-E Program | %Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement | University Reimbursement Required? |
| {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% | {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% | 50% | |||||||
| {{(isset($pbudget[1][$j]->FIRST_NM))?$pbudget[1][$j]->FIRST_NM:''}} {{(isset($pbudget[1][$j]->LAST_NM))?$pbudget[1][$j]->LAST_NM:''}} | ${{(isset($pbudget[1][$j]->BASE_SALARY))?$pbudget[1][$j]->BASE_SALARY:''}} | {{(isset($pbudget[1][$j]->PGM_TIME_PCT))?$pbudget[1][$j]->PGM_TIME_PCT:''}}% | $ | N/A | $ | $ | $ | {{(isset($pbudget[1][$j]->SALARY_REIMBURSEMENT))?$pbudget[1][$j]->SALARY_REIMBURSEMENT:''}} | |
| Administrative Faculty Costs Subtotals | |||||||||
| Budget Justifications | {{(isset($rep_data[0]->ADMIN_SALARY_JSTFCTN))?$rep_data[0]->ADMIN_SALARY_JSTFCTN:''}} | ||||||||
| Faculty & Teaching Costs | |||||||||
| Faculty & Teaching Costs | Base Salary | % of Time | Dedicated Annual Budget to IV-E Program | %Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement | University Reimbursement Required? |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
75% | |||||||
| {{(isset($fbudget[1][$j1]->FIRST_NM))?$fbudget[1][$j1]->FIRST_NM:''}} {{(isset($fbudget[1][$j1]->LAST_NM))?$fbudget[1][$j1]->LAST_NM:''}} | {{(isset($fbudget[1][$j1]->BASE_SALARY))?$fbudget[1][$j1]->BASE_SALARY:''}} | {{(isset($fbudget[1][$j1]->PGM_TIME_PCT))?$fbudget[1][$j1]->PGM_TIME_PCT:''}} | $ | $ | $ | $ | $ | {{(isset($fbudget[1][$j1]->SALARY_REIMBURSEMENT))?$fbudget[1][$j1]->SALARY_REIMBURSEMENT:''}} | |
| Administrative Faculty Costs Subtotals | |||||||||
| Budget Justifications | {{(isset($rep_data[0]->FACULTY_SALARY_JSTFCTN))?$rep_data[0]->FACULTY_SALARY_JSTFCTN:''}} | ||||||||
| Fringe Benefits for Administrative Staff Costs | ||||||||||
| Fringe Benefits for Administrative Staff Costs | Fringe Benefit Rates | Fringe Cost | % of Time | Dedicated Annual Budget to IV-E Program | % Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement | University Reimbursement Required? |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
50% | ||||||||
| {{(isset($pbudget[1][$f]->FIRST_NM))?$pbudget[1][$f]->FIRST_NM:''}} {{(isset($pbudget[1][$f]->LAST_NM))?$pbudget[1][$f]->LAST_NM:''}} | {{(isset($pbudget[1][$f]->BENEFIT_RATE))?$pbudget[1][$f]->BENEFIT_RATE:''}} | {{(isset($pbudget[1][$f]->PGM_TIME_PCT))?$pbudget[1][$f]->PGM_TIME_PCT:''}} | N/A | {{(isset($pbudget[1][$f]->BENEFIT_REIMBURSEMENT))?$pbudget[1][$f]->BENEFIT_REIMBURSEMENT:''}} | ||||||
| Administrative Faculty Costs Subtotals | ||||||||||
| Budget Justifications | {{(isset($rep_data[0]->ADMIN_FRINGE_JSTFCTN))?$rep_data[0]->ADMIN_FRINGE_JSTFCTN:''}} | |||||||||
| Fringe Benefits for Faculty and Teaching Costs | ||||||||||
| Fringe Benefits for Faculty and Teaching Costs | Fringe Benefit Rates | Fringe Cost | % of Time | Dedicated Annual Budget to IV-E Program | % Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement | University Reimbursement Required? |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
75% | ||||||||
| {{(isset($fbudget[1][$f1]->FIRST_NM))?$fbudget[1][$f1]->FIRST_NM:''}} {{(isset($fbudget[1][$f1]->LAST_NM))?$fbudget[1][$f1]->LAST_NM:''}} | {{(isset($fbudget[1][$f1]->BENEFIT_RATE))?$fbudget[1][$f1]->BENEFIT_RATE:''}} | $ | {{(isset($fbudget[1][$f1]->PGM_TIME_PCT))?$fbudget[1][$f1]->PGM_TIME_PCT:''}} | {{(isset($fbudget[1][$f1]->BENEFIT_REIMBURSEMENT))?$fbudget[1][$f1]->BENEFIT_REIMBURSEMENT:''}} | ||||||
| Administrative Faculty Costs Subtotals | ||||||||||
| Budget Justifications | {{(isset($rep_data[0]->FCLTY_TCHR_FRINGE_JSTFCTN))?$rep_data[0]->FCLTY_TCHR_FRINGE_JSTFCTN:''}} | |||||||||
| Fringe Cost | Dedicated Annual Budget to IV-E Program | % Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | University Required Reimbursement | ||
| Personnel Cost Totals | ||||||||
| Direct Personnel Costs Requested |
| Training Operating Costs | ||||||||
| Training Operating Costs | Budget | % of Time</td> | Dedicated Annual Budget to IV-E Program | %Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
75% | ||||||
| {{(isset($vbudget[1][$v]->BUDGET_ITEM))?$vbudget[1][$v]->BUDGET_ITEM:''}} | {{(isset($vbudget[1][$v]->BUDGET_AMT))?$vbudget[1][$v]->BUDGET_AMT:''}} | {{(isset($vbudget[1][$v]->PGM_TIME_PCT))?$vbudget[1][$v]->PGM_TIME_PCT:''}} | N/A | |||||
| Budget Justifications | {{(isset($vbudget[1][$v]->BUDGET_JSTFCTN))?$vbudget[1][$v]->BUDGET_JSTFCTN:''}} | |||||||
| Training Operating Costs Subtotals: | ||||||||
| Training Travel Costs | ||||||||
| Training Travel Costs | Budget | % of Time | Dedicated Annual Budget to IV-E Program | %Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
75% | ||||||
| {{(isset($vbudget[2][$v1]->BUDGET_ITEM))?$vbudget[2][$v1]->BUDGET_ITEM:''}} | {{(isset($vbudget[2][$v1]->BUDGET_AMT))?$vbudget[2][$v1]->BUDGET_AMT:''}} | {{(isset($vbudget[2][$v1]->PGM_TIME_PCT))?$vbudget[2][$v1]->PGM_TIME_PCT:''}} | N/A | |||||
| Budget Justifications | {{(isset($vbudget[2][$v1]->BUDGET_JSTFCTN))?$vbudget[2][$v1]->BUDGET_JSTFCTN:''}} | |||||||
| Training Operating Costs Subtotals: | ||||||||
| Student Stipend Costs | ||||||||
| Student StipendCosts | Budget | % of Time | Dedicated Annual Budget to IV-E Program | %Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
75% | ||||||
| {{(isset($vbudget[3][$v2]->BUDGET_ITEM))?$vbudget[3][$v2]->BUDGET_ITEM:''}} | {{(isset($vbudget[3][$v2]->BUDGET_AMT))?$vbudget[3][$v2]->BUDGET_AMT:''}} | {{(isset($vbudget[3][$v2]->PGM_TIME_PCT))?$vbudget[3][$v2]->PGM_TIME_PCT:''}} | N/A | |||||
| Student Stipend Costs Subtotals | ||||||||
| Budget Justifications | {{(isset($vbudget[3][0]->BUDGET_JSTFCTN))?$vbudget[3][0]->BUDGET_JSTFCTN:''}} | |||||||
| Administrative Operating Costs | ||||||||
| Administrative Operating Costs | Budget | % of Time | Dedicated Annual Budget to IV-E Program | %Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
50% | ||||||
| {{(isset($vbudget[4][$v3]->BUDGET_ITEM))?$vbudget[4][$v3]->BUDGET_ITEM:''}} | {{(isset($vbudget[4][$v3]->BUDGET_AMT))?$vbudget[4][$v3]->BUDGET_AMT:''}} | {{(isset($vbudget[4][$v3]->PGM_TIME_PCT))?$vbudget[4][$v3]->PGM_TIME_PCT:''}} | N/A | |||||
| Administrative Operating Costs Subtotals: | ||||||||
| Budget Justifications | {{(isset($vbudget[4][0]->BUDGET_JSTFCTN))?$vbudget[4][0]->BUDGET_JSTFCTN:''}} | |||||||
| Administrative Travel Costs | ||||||||
| Administrative Travel Costs | Budget | % of Time | Dedicated Annual Budget to IV-E Program | %Title IV-E Material curriculum statistic | Eligibility Rate | Reportable Costs | Federal Share | Federal Reimbursement |
{{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}% |
{{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'40'}}% |
50% | ||||||
| {{(isset($vbudget[5][$v4]->BUDGET_ITEM))?$vbudget[5][$v4]->BUDGET_ITEM:''}} | {{(isset($vbudget[5][$v4]->BUDGET_AMT))?$vbudget[5][$v4]->BUDGET_AMT:''}} | {{(isset($vbudget[5][$v4]->PGM_TIME_PCT))?$vbudget[5][$v4]->PGM_TIME_PCT:''}} | N/A | |||||
| Administrative Travel Costs Subtotals: | ||||||||
| Budget Justifications | {{(isset($vbudget[5][0]->BUDGET_JSTFCTN))?$vbudget[5][0]->BUDGET_JSTFCTN:''}} | |||||||
| Budget | Dedicated Annual Budget to IV-E Program | % Title IV-E Material curriculum statistic | >Eligibility Rate 70% |
Reportable Costs 47% |
Federal Share 50% |
University Required Reimbursement | ||
| Total Direct Costs: | ||||||||
| Modified Direct Costs: | ||||||||
| Indirect Rate: | {{(isset($rep_data[0]->INDIRECT_RATE))?$rep_data[0]->INDIRECT_RATE:'58'}} | |||||||
| Indirect Cost Reimbursement to University: | {{(isset($rep_data[0]->INDIRECT_COST))?$rep_data[0]->INDIRECT_COST:'1'}} |
| Total Title IV-E Budget | ||||||||
| FEDERAL DOLLARS REQUIRED | Total Federal Reimbursement | |||||||
| Stipend Support: | ||||||||
| Travel: | Reimbursment Requested | |||||||
| Operating expense: | ||||||||
| Direct personnel cost: | ||||||||
| Indirect Cost Reimbursement to University: | Difference for Admin | |||||||
| Total | ||||||||
| GSU CURRICULUM STATISTIC | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fall 2017 | % of Claimable Credit Hours at 75% | # of Credit Hours Claimable at 75% | % of Claimable Credit Hours at 50% | # of Credit Hours Claimable at 50% | % of Credit Hours Not Claimable | # of Credit Hours Claimable at 0% | ||||
| Course Number | Course Name | Name of Instructor | Credit Hours | 75% | 50% | 0% | Total | |||
| {{(isset($courses[$v1]->COURSE_NBR))?$courses[$v1]->COURSE_NBR:''}} | {{(isset($courses[$v1]->COURSE_TITLE))?$courses[$v1]->COURSE_TITLE:''}} | {{(isset($courses[$v1]->FULL_NM))?$courses[$v1]->FULL_NM:''}} | {{(isset($courses[$v1]->CREDIT_HR))?$courses[$v1]->CREDIT_HR:''}} | {{(isset($courses[$v1]->PCT_CLAIMABLE_AT_75_PCT))?$courses[$v1]->PCT_CLAIMABLE_AT_75_PCT:''}} | {{(isset($courses[$v1]->PCT_CLAIMABLE_AT_50_PCT))?$courses[$v1]->PCT_CLAIMABLE_AT_50_PCT:''}} | {{(isset($courses[$v1]->PCT_NOT_CLAIMABLE))?$courses[$v1]->PCT_NOT_CLAIMABLE:''}} | ||||
| SUMMARY | Credit Hours |
| 75% credit hours | |
| 50% credit hours | |
| 0% credit hours | |
| Total credit hours | |
| Curriculum Statistics | |
| Stipend Program Training Costs Cost Report | ||
| Administrative Expenditures/Costs | Total Administrative Costs | Action |
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| Stipend Program Administrative Costs Cost Report | |||
| Administrative Expenditures/Costs | Total Administrative Costs | Action | |
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| Stipend Program | ||||||||||
| Report Month: | {{($agency_det->DESIGNATION!=1)?'Fall':date('F', mktime(0, 0, 0, $cwb_month, 10))}} | {{($agency_det->DESIGNATION!=1)?'2019':$cwb_year}} | Curriculum Statistic | Eligiblity Rate | Total Title IV-E Reportable (CB-496) |
FFP | FFP | Total Title IV-E Reimbursement | ||
| {{$summary_elig}}% | 75% | 50% | ||||||||
| Total Stipend Program Costs | TOTALS | |||||||||
| Total Administration Costs | ||||||||||
| Total Stipend Training Costs | ||||||||||
| TOTAL DIRECT COSTS | ||||||||||
| TOTAL MODIFIED DIRECT COST | ||||||||||
| INDIRECT COST RATE | {{(isset($rep_data[0]->INDIRECT_RATE))?$rep_data[0]->INDIRECT_RATE:58}}% | |||||||||
| TOTAL INDIRECT COSTS TO BE CLAIMED | ||||||||||
| TOTAL IV-E REPORTABLE DIRECT COSTS | ||||||||||
| TOTAL IV-E REPORTABLE INDIRECT COSTS | ||||||||||
| TOTAL IV-E FEDERAL REIMBURSEMENT | ||||||||||
| TOTAL DIRECT FOR REIMBURSEMENT to University | ||||||||||
| Indirect Cost Reimbursement to University | {{(isset($rep_data[0]->INDIRECT_COST))?$rep_data[0]->INDIRECT_COST:1}}% | |||||||||
| TOTAL REIMBURSEMENT TO BE PAID TO UNIVERSITY | ||||||||||
| Contribution to Consortium Budget | ||||||||||
| Stipend Program Cost Report Summary | ||||||||||||
| Report Month: | {{($agency_det->DESIGNATION!=1)?'Fall':date('F', mktime(0, 0, 0, $cwb_month, 10))}} | {{($agency_det->DESIGNATION!=1)?'2019':$cwb_year}} | Curriculum Statistic | Eligiblity Rate | Total Title IV-E Reportable (CB-496) |
Federal Share | CPE - State Share | Federal Share | CPE - State Share | Total Title IV-E Reimbursement | ||
| {{$summary_elig}}% | 75% | 25% | 50% | 50% | ||||||||
| Total Stipend Program Costs | TOTALS | |||||||||||
| Salaries/Fringe | ||||||||||||
| Travel | ||||||||||||
| Operating | ||||||||||||
| Supplies | ||||||||||||
| Subtotal Administration Costs | ||||||||||||
| Salaries/Fringe | ||||||||||||
| Travel | ||||||||||||
| Operating | ||||||||||||
| Supplies | ||||||||||||
| Stipends | ||||||||||||
| Total Training Costs | ||||||||||||
| TOTAL DIRECT COSTS | ||||||||||||
| TOTAL MODIFIED DIRECT COST | ||||||||||||
| INDIRECT COST RATE | {{(isset($rep_data[0]->INDIRECT_RATE))?$rep_data[0]->INDIRECT_RATE:58}}% | |||||||||||
| TOTAL INDIRECT COSTS TO BE CLAIMED | ||||||||||||
| Total Administration Costs | ||||||||||||
| TOTAL IV-E REPORTABLE Administration + Training | ||||||||||||
| TOTAL IV-E REPORTABLE INDIRECT COSTS | ||||||||||||
| TOTAL IV-E FEDERAL REIMBURSEMENT | ||||||||||||
| TOTAL DIRECT FOR REIMBURSEMENT to University | ||||||||||||
| Indirect Cost Reimbursement to University | {{(isset($rep_data[0]->INDIRECT_COST))?$rep_data[0]->INDIRECT_COST:1}}% | |||||||||||
| TOTAL REIMBURSEMENT TO BE PAID TO UNIVERSITY | ||||||||||||
| Contribution to Consortium Budget | ||||||||||||
| GSU Title IV-E Stipend Program REQUEST FOR REIMBURSEMENT |
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| {{($agency_det->DESIGNATION!=1)?'Semester':''}} | {{($agency_det->DESIGNATION!=1)?$acdmy_terms:date('F', mktime(0, 0, 0, $cwb_month, 10))}} | {{($agency_det->DESIGNATION!=1)?$invc_year:$cwb_year}} | |||||||||||||||||||||||||
| NAME AND ADDRESS OF University | |||||||||||||||||||||||||||
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| I certify that this Request for Reimbursement is in accordance with the terms and conditions of the agreement. | |||||||||||||||||||||||||||