Proposal Form

University Name:

{{$agency_det->NAME}}

Academic Year:

{{($rep_data[0]->academic_year->ACADEMIC_YR)?$rep_data[0]->academic_year->ACADEMIC_YR:''}}

STATUS_ID))?$rep_data[0]->STATUS_ID:''; $prop_aid = (isset($rep_data[0]->PROP_ID))?$rep_data[0]->PROP_ID:''; $p_name = (isset($rep_data[0]->PROPOSAL_NM))?$rep_data[0]->PROPOSAL_NM:''; $ulevel = Auth::user()->user_level; ?>
Prepared by:

{{($rep_data[0]->user->username)?$rep_data[0]->user->username:''}}

STATUS_ID))?$rep_data[0]->STATUS_ID:0; $rep_data1 = isset($amend1['rep_data1'])?$amend1['rep_data1']:array(); $pstatid1 = (isset($rep_data1[0]->STATUS_ID))?$rep_data1[0]->STATUS_ID:0; $rep_data2 = isset($amend2['rep_data2'])?$amend2['rep_data2']:array(); $pstatid2 = (isset($rep_data2[0]->STATUS_ID))?$rep_data2[0]->STATUS_ID:0; $editprop = (($prop_status=='1' || $prop_status=='2' || $prop_status=='3') && $ulevel!='1' && $ulevel!='4')?0:1; if($editprop) { ?>
@if(Auth::user()->user_level!='5')
Save Edit Submit
@endif
@if($prop_status=='1') Proposal can not be edited once submitted. @endif @if($prop_status=='2') Proposal can not be edited while under review. @endif @if($prop_status=='3') Proposal can not edited when approved. @endif
Save Amendment 1 Edit Submit Amendment 1
@if($pstatid1=='1') Proposal Amendment1 can not be edited once submitted. @endif @if($pstatid1=='2') Proposal Amendment1 can not be edited while under review. @endif @if($pstatid1=='3') Proposal Amendment1 can not edited when approved. @endif
Save Amendment 2 Edit Submit Amendment 2
@if($pstatid2=='1') Proposal Amendment2 can not be edited once submitted. @endif @if($pstatid2=='2') Proposal Amendment2 can not be edited while under review. @endif @if($pstatid2=='3') Proposal Amendment2 can not edited when approved. @endif

Part 1 - School Information















Part 2 - Title IV-E Program General Description


Please check all boxes for which IV-E Program will be active
  • FALL_TERM) && $rep_data[0]->FALL_TERM=='Y')?'checked':''}}>
  • SPRING_TERM) && $rep_data[0]->SPRING_TERM=='Y')?'checked':''}}>
  • SUMMER_TERM) && $rep_data[0]->SUMMER_TERM=='Y')?'checked':''}} onclick="info_panel_show(this.value,'0','8')">
Full Time Part Time DFCS Seed Students
# of BSW
# Of MSW

A stipulation for participation in the Title IV-E program requires each school to have a minimum of two child welfares courses in their curriculum. The courses must include information that aligns with the current DFCS New Case Manager Training. The case manager training is a series of learning modules that support new workers in the field of child welfare. Specific topics include an introduction to child welfare services, family assessment, child maltreatment, effect of trauma on child development, child placement and the legal system, process for child welfare reviews and performance improvement plans.
Course Number List the two child welfare course titles that satisfy the above description
1
2

Part 3 - School Proposal Narrative


Describe the emphasis of the Title IV-E program at your institution (generalist, clinical, administrative; undergraduate, graduate, both, etc.). Include in your program description how the Title IV-E will meet DFCS regional hiring needs in your locality.
PROP_ID))?$rep_data[0]->PROP_ID:0; $uid = (isset($rep_data[0]->UID))?$rep_data[0]->UID:0; ?>
@php $ccompetency_cnt = (isset($curriculum[1][0]))?count($curriculum[1][0]):''; @endphp @for($i=0;$i <$ccompetency_cnt;$i++) @endfor @php $ccompetency_cnt1 = (isset($curriculum[2][0]))?count($curriculum[2][0]):''; @endphp @for($i1=0;$i1 <$ccompetency_cnt1;$i1++) @endfor @php $ccompetency_cnt2 = (isset($curriculum[3][0]))?count($curriculum[3][0]):''; @endphp @for($i2=0;$i2 <$ccompetency_cnt2;$i2++) @endfor @php $ccompetency_cnt3 = (isset($curriculum[4][0]))?count($curriculum[4][0]):''; @endphp @for($i3=0;$i3 <$ccompetency_cnt3;$i3++) @endfor @php $ccompetency_cnt4 = (isset($curriculum[5][0]))?count($curriculum[5][0]):''; @endphp @for($i4=0;$i4 <$ccompetency_cnt4;$i4++) @endfor @php $ccompetency_cnt5 = (isset($curriculum[6][0]))?count($curriculum[6][0]):''; @endphp @for($i5=0;$i5 <$ccompetency_cnt5;$i5++) @endfor @php $ccompetency_cnt6 = (isset($curriculum[7][0]))?count($curriculum[7][0]):''; @endphp @for($i6=0;$i6 <$ccompetency_cnt6;$i6++) @endfor
Name Of Course Competency Description Provide Course Title and Numbers, and/ or Brief program Activity Description Action
Complex Cognitive Skills Course/program activities that promote reflective thought, critical thinking, cultural competency, quantitative reasoning and intellectual flexibility.
Ethical Practice in Child Walfare Course/program activities that promote ethical standards and values for public child welfare practice.
Knowledge Acquisition Course/program activities that promote student mastery of child welfare knowledge on principles, policies, practice and procedures as taught in the classroom setting.
Practical Competence in Public Child Welfare institutions Program activities that promote selfawareness, Self-reflection, and understanding of institutional power and authority
Academic Achievement Program activities that assist students'to maintain required minimum grades for each course in the curriculum.
Persistence/ Retention Program activities that support and guidance to students from enrollment to successful graduation.
Incorporation of DFCS New Worker Training Materials Describe how the new worker training matetials will be used to provide enhanced learning for Title IV-E Students.
@php $ccompetency_cnt7 = (isset($curriculum[8][0]))?count($curriculum[8][0]):''; @endphp @for($i7=0;$i7 <$ccompetency_cnt7;$i7++) @endfor @php $ccompetency_cnt8 = (isset($curriculum[9][0]))?count($curriculum[9][0]):''; @endphp @for($i8=0;$i8 <$ccompetency_cnt8;$i8++) @endfor @php $ccompetency_cnt9 = (isset($curriculum[10][0]))?count($curriculum[10][0]):''; @endphp @for($i9=0;$i9 <$ccompetency_cnt9;$i9++) @endfor
Competency Description Provide Course Title and Numbers, and/ or Brief Program Activity Description Action
Knowledge Acquisition Course/Program activities that promote student mastery of child welfare knowledge on principles, policies, policies, practice and procedures as taught in the field setting.
Field Practice Competence Courses/activities that integrate curriculum knowledge with practice application.
Additional Experiences Describe other unique experiences, outside of the classroom, that will be offered to Title IV-E students (e.g, individual/group coaching, mentoring, tutoring, field student chat rooms, etc.)

Part 4 - Recruitment & Retention Plan

Part 7 - Supporting Documents

GSU SUB-AGREEMENT FORM
Last Update
Number of uploaded items
UPLOAD_DOCS) && $rep_data[0]->UPLOAD_DOCS!='') { $arrayfoldername=unserialize($rep_data[0]->UPLOAD_FOLDER); $arrayfilename=unserialize($rep_data[0]->UPLOAD_DOCS); if(is_array($arrayfilename)) { if(isset($arrayfilename[0])) { $fileCount = (is_array($arrayfilename[0]))?count($arrayfilename[0]):0; } else {$fileCount =0; } } else {$fileCount =0; } if($fileCount) { if(isset($rep_data[0]->UPLOAD_DOCS) && $rep_data[0]->UPLOAD_DOCS!='') { $arrayfoldername=unserialize($rep_data[0]->UPLOAD_FOLDER); $arrayfilename=unserialize($rep_data[0]->UPLOAD_DOCS); $afiles = array_values($arrayfilename[0]); $afolds = array_values($arrayfoldername[0]); $fileCount = count($afiles); foreach($arrayfilename[0] as $key=>$files) { if(!empty($afolds[$f]) && !empty($afiles[$f])){ $file_name=explode('.',$afiles[$f]); ?>
{{$f+1}}
FACULTY RESUMES (Direct Pay)
Last Update
Number of uploaded items
TEACH_FAC_UPD_DOCS) && $rep_data[1]->TEACH_FAC_UPD_DOCS!='') { $arrayfoldername=unserialize($rep_data[1]->TEACH_FAC_UPD_FOLDER); $arrayfilename=unserialize($rep_data[1]->TEACH_FAC_UPD_DOCS); if(is_array($arrayfilename)) { if(isset($arrayfilename[0])) { $fileCount = (is_array($arrayfilename[0]))?count($arrayfilename[0]):0; } else {$fileCount =0; } } else {$fileCount =0; } if($fileCount) { if(isset($rep_data[1]->TEACH_FAC_UPD_DOCS) && $rep_data[1]->TEACH_FAC_UPD_DOCS!='') { $arrayfoldername=unserialize($rep_data[1]->TEACH_FAC_UPD_FOLDER); $arrayfilename=unserialize($rep_data[1]->TEACH_FAC_UPD_DOCS); $afiles = array_values($arrayfilename[0]); $afolds = array_values($arrayfoldername[0]); $fileCount = count($afiles); foreach($arrayfilename[0] as $key=>$files) { if(!empty($afolds[$f]) && !empty($afiles[$f])){ $file_name=explode('.',$afiles[$f]); ?>
{{$f+1}}
FIELD_PLACE_UPD_DOCS) && $rep_data[0]->FIELD_PLACE_UPD_DOCS!='') { $arrayfoldername=unserialize($rep_data[0]->FIELD_PLACE_UPD_FOLDER); $arrayfilename=unserialize($rep_data[0]->FIELD_PLACE_UPD_DOCS); if(is_array($arrayfilename)) { if(isset($arrayfilename[0])) { $fileCount = (is_array($arrayfilename[0]))?count($arrayfilename[0]):0; } else {$fileCount =0; } } else {$fileCount =0; } ?>
    FIELD_PLACE_UPD_DOCS) && $rep_data[0]->FIELD_PLACE_UPD_DOCS!='') { $arrayfoldername=unserialize($rep_data[0]->FIELD_PLACE_UPD_FOLDER); $arrayfilename=unserialize($rep_data[0]->FIELD_PLACE_UPD_DOCS); $afiles = array_values($arrayfilename[0]); $afolds = array_values($arrayfoldername[0]); $fileCount = count($afiles); foreach($arrayfilename[0] as $key=>$files) { if(!empty($afolds[$f]) && !empty($afiles[$f])){ ?>


  • (View)

    • No Reports'; } ?>
FRINGE_UPD_DOCS) && $rep_data[0]->FRINGE_UPD_DOCS!='') { $arrayfoldername=unserialize($rep_data[0]->FRINGE_UPD_FOLDER); $arrayfilename=unserialize($rep_data[0]->FRINGE_UPD_DOCS); //$fileCount = count($arrayfilename[0]); if(is_array($arrayfilename)) { if(isset($arrayfilename[0])) { $fileCount = (is_array($arrayfilename[0]))?count($arrayfilename[0]):0; } else {$fileCount =0; } } else {$fileCount =0; } ?>
    FRINGE_UPD_DOCS) && $rep_data[0]->FRINGE_UPD_DOCS!='') { $arrayfoldername=unserialize($rep_data[0]->FRINGE_UPD_FOLDER); $arrayfilename=unserialize($rep_data[0]->FRINGE_UPD_DOCS); $afiles = array_values($arrayfilename[0]); $afolds = array_values($arrayfoldername[0]); $fileCount = count($afiles); foreach($arrayfilename[0] as $key=>$files) { if(!empty($afolds[$f]) && !empty($afiles[$f])){ ?>


  • (View)

    • No Reports'; } ?>
APP_INDIR_FILES) && $rep_data[0]->APP_INDIR_FILES!='') { $arrayfoldername=unserialize($rep_data[0]->APP_INDIR_FOLDER); $arrayfilename=unserialize($rep_data[0]->APP_INDIR_FILES); if(is_array($arrayfilename)) { if(isset($arrayfilename[0])) { $fileCount = (is_array($arrayfilename[0]))?count($arrayfilename[0]):0; } else {$fileCount =0; } } else {$fileCount =0; } ?>
    APP_INDIR_FILES) && $rep_data[0]->APP_INDIR_FILES!='') { $arrayfoldername=unserialize($rep_data[0]->APP_INDIR_FOLDER); $arrayfilename=unserialize($rep_data[0]->APP_INDIR_FILES); $afiles = array_values($arrayfilename[0]); $afolds = array_values($arrayfoldername[0]); $fileCount = count($afiles); foreach($arrayfilename[0] as $key=>$files) { if(!empty($afolds[$f]) && !empty($afiles[$f])){ ?>


  • (View)

    • No Reports'; } ?>
ANNUAL_REP_FILES) && $rep_data[0]->ANNUAL_REP_FILES!='') { $arrayfoldername=unserialize($rep_data[0]->ANNUAL_REP_FOLDER); $arrayfilename=unserialize($rep_data[0]->ANNUAL_REP_FILES); //$fileCount = count($arrayfilename[0]); if(is_array($arrayfilename)) { if(isset($arrayfilename[0])) { $fileCount = (is_array($arrayfilename[0]))?count($arrayfilename[0]):0; } else {$fileCount =0; } } else {$fileCount =0; } ?>
    ANNUAL_REP_FILES) && $rep_data[0]->ANNUAL_REP_FILES!='') { $arrayfoldername=unserialize($rep_data[0]->ANNUAL_REP_FOLDER); $arrayfilename=unserialize($rep_data[0]->ANNUAL_REP_FILES); $afiles = array_values($arrayfilename[0]); $afolds = array_values($arrayfoldername[0]); $fileCount = count($afiles); foreach($arrayfilename[0] as $key=>$files) { if(!empty($afolds[$f]) && !empty($afiles[$f])){ ?>


  • (View)

    • No Reports'; } ?>

Part 2.1 - Title IV-E Program General Description

AMENDMENT_ID))?$rep_data1[0]->AMENDMENT_ID:''; $amendmentstatus1 = (isset($rep_data1[0]->STATUS_ID))?$rep_data1[0]->STATUS_ID:''; //echo '
'; print_r($rep_data1[0]); exit;
                                                ?>
                                        

                                            

                                                

                                                    

                                                        

                                                            
                                                            
                                                        

                                                    

                                                    

                                                        

                                                            
                                                            

                                                            Please check all boxes for which IV-E Program will be active
                                                            
    
                                                                
  • 
                                                                    
                                                                    FALL_TERM) && $rep_data1[0]->FALL_TERM=='Y')?'checked':''}}>
                                                                    
                                                                
    • 
                                                                
  • 
                                                                    
                                                                    SPRING_TERM) && $rep_data1[0]->SPRING_TERM=='Y')?'checked':''}}>
                                                                    
                                                                
    • 
                                                                
  • 
                                                                    
                                                                    SUMMER_TERM) && $rep_data1[0]->SUMMER_TERM=='Y')?'checked':''}}>
                                                                    
                                                                
    • 
                                                            

                                                        

                                                    

                                                

                                                

                                                    

                                                        

                                                            
                                                            

                                                                
                                                                    

                                                                         
                                                                        Full Time 
                                                                        Part Time
                                                                        DFCS Seed Students
                                                                    

                                                                
                                                                
                                                                    

                                                                        # of BSW
                                                                        
                                                                        
                                                                        
                                                                    

                                                                    

                                                                        # Of MSW
                                                                        
                                                                        
                                                                        
                                                                    

                                                                
                                                            

                                                        

                                                         
                                                    

                                                

                                                

                                                    
                                                    

                                                    A stipulation for participation in the Title IV-E program requires each school to have a minimum of two child welfares courses in their curriculum. The courses must include information that aligns with the current DFCS New Case Manager Training.
                                                    The case manager training is a series of learning modules that support new workers in the field of child welfare. Specific topics include an introduction to child welfare services, family assessment, child maltreatment, effect of trauma on child development, child placement and the legal system, process for child welfare reviews and performance improvement plans.
                                                    

                                                        

                                                            
                                                                

                                                                     
                                                                    Course Number
                                                                    List the two child welfare course titles that satisfy the above description
                                                                

                                                            
                                                            
                                                                

                                                                    1
                                                                    
                                                                    
                                                                

                                                                

                                                                    2
MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'; $eligibility = (isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'; ?>

Part 5.1 - Proposed Budget

@php $prop_aid_chhk = (isset($rep_data1[0]->PROP_ID))?$rep_data1[0]->PROP_ID:''; $amdid = '1'; @endphp @if(!$prop_aid_chhk) @include('user/proposal/amendment_proposed_budget') @else
@php $pbudget1 = isset($amend1['pbudget1'])?$amend1['pbudget1']:array(); $per_budget = (isset($pbudget1[1]))?count($pbudget1[1]):1; $tbase_a1 = 0; $tdeticate1 = 0; $terate1=0; $trepcost1 =0; $tfshare1 = 0; $tfedrem1 = 0; @endphp @for($j=0;$j <$per_budget;$j++) BASE_SALARY))?$pbudget1[1][$j]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($pbudget1[1][$j]->PGM_TIME_PCT))?$pbudget1[1][$j]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a1+=floatval($base_a); $tdeticate1+=floatval($deticated_a); $terate1+=floatval($erate_a); $trepcost1+=floatval($erate_a); $tfshare1+=floatval($federal_a); if(isset($pbudget1[1][$j]->SALARY_REIMBURSEMENT) && $pbudget1[1][$j]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem1+=floatval($deticated_a); ?> @endfor
1. 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? Action
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse6','asfm1',this.value)" onblur="change_values()">
%
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse6','asfe1',this.value)" onblur="change_values()">
%
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse2','asffs1',this.value)">
%
1
$
%
$
n/a
$
$
$
  
Administrative Faculty Costs Subtotals
${{number_format($tbase_a1,2)}}
 
${{number_format($tdeticate1,2)}}
 
${{number_format($terate1,2)}}
${{number_format($trepcost1,2)}}
${{number_format($tfshare1,2)}}
${{number_format($tfedrem1,2)}}
Budget Justifications Please include job title/function (e.g.: P.I., program director, administrative coordinator, GRAs) for all personnel listed in this section.
Provide detail justification for administrative personnel with an indication of "university reimbursement required" must include detail justification of support to delivery of Title IV-E program.
@php $fbudget1 = isset($amend1['fbudget1'])?$amend1['fbudget1']:array(); $per_budget1 = (isset($fbudget1[1]))?count($fbudget1[1]):'1'; $per_budget1 = ($per_budget1)?$per_budget1:'1'; $tbase_a2 = 0; $tdeticate2 = 0; $terate2=0; $trepcost2 =0; $tfshare2 = 0; $tfedrem2 = 0; $tmaterial2 = 0; @endphp @for($j1=0;$j1 <$per_budget1;$j1++) BASE_SALARY))?$fbudget1[1][$j1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($fbudget1[1][$j1]->PGM_TIME_PCT))?$fbudget1[1][$j1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $material_a = (floatval($deticated_a)/100)*floatval($material); $material_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($material_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($material_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a2+=floatval($base_a); $tdeticate2+=floatval($deticated_a); $tmaterial2+=floatval($material_a); $terate2+=floatval($erate_a); $trepcost2+=floatval($erate_a); $tfshare2+=floatval($federal_a); if(isset($fbudget1[1][$j1]->SALARY_REIMBURSEMENT) && $fbudget1[1][$j1]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem2+=floatval($deticated_a); ?> @endfor
2. Faculty & Teaching Costs
Faculty & Teaching Costs BaseSalary % ofTime Dedicated Annual Budget to IV-E Program %Title IV-E Material
curriculum statistic		 Eligibility Rate Reportable Costs Federal Share Federal Reimbursement University Reimbursement Required? Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$j1+1}}
$
%
$
$
$
$
$
  
Faculty & Teaching Costs Subtotals:
${{number_format($tbase_a2,2)}}
 
${{number_format($tdeticate2,2)}}
${{number_format($tmaterial2,2)}}
${{number_format($terate2,2)}}
${{number_format($trepcost2,2)}}
${{number_format($tfshare2,2)}}
${{number_format($tfedrem2,2)}}
Budget Justifications Percentages for personnel listed in the following sections should be based on 12.5% per class taught.
Personnel with an indication of "university reimbursement required" must include detail justification in support of exclusive Title IV-E services to students.
@php $pbudget1 = isset($amend1['pbudget1'])?$amend1['pbudget1']:array(); $fring_budget = (isset($pbudget1[1]))?count($pbudget1[1]):1; $tdeticate3 = 0; $terate3=0; $trepcost3 =0; $tfshare3 = 0; $tfedrem3 = 0; $tmaterial3 = 0; $fbcost_a3=0; @endphp @for($f=0;$f <$fring_budget;$f++) BASE_SALARY))?$pbudget1[1][$f]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($pbudget1[1][$f]->BENEFIT_RATE))?$pbudget1[1][$f]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($pbudget1[1][$f]->PGM_TIME_PCT))?$pbudget1[1][$f]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tdeticate3+=floatval($deticated_a); $terate3+=floatval($erate_a); $trepcost3+=floatval($erate_a); $tfshare3+=floatval($federal_a); $fbcost_a3+=floatval($fcost_a); if(isset($pbudget1[1][$f]->BENEFIT_REIMBURSEMENT) && $pbudget1[1][$f]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem3+=floatval($deticated_a); ?>
*/ ?> @endfor
3. 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($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$f+1}}
%
$
%
$
 n/a
$
$
$
Fringe Benefits Administrative Staff Costs Subtotals:
${{number_format($fbcost_a3,2)}}
${{number_format($tdeticate3,2)}}
 
${{number_format($terate3,2)}}
${{number_format($trepcost3,2)}}
${{number_format($tfshare3,2)}}
${{number_format($tfedrem3,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
@php $fbudget1 = isset($amend1['fbudget1'])?$amend1['fbudget1']:array(); $fringe_budget1 = (isset($fbudget1[1]))?count($fbudget1[1]):'1'; $fringe_budget1 = ($fringe_budget1)?$fringe_budget1:'1'; $tdeticate4 = 0; $terate4=0; $trepcost4 =0; $tfshare4 = 0; $tfedrem4 = 0; $tmaterial4 = 0; $fbcost_a4=0; @endphp @for($f1=0;$f1 <$fringe_budget1;$f1++) BASE_SALARY))?$fbudget1[1][$f1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($fbudget1[1][$f1]->BENEFIT_RATE))?$fbudget1[1][$f1]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($fbudget1[1][$f1]->PGM_TIME_PCT))?$fbudget1[1][$f1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $dmaterial_a = (floatval($deticated_a)/100)*floatval($material); $dmaterial_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($dmaterial_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($dmaterial_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tdeticate4+=floatval($deticated_a); $terate4+=floatval($erate_a); $trepcost4+=floatval($erate_a); $tfshare4+=floatval($federal_a); $fbcost_a4+=floatval($fcost_a); $tmaterial4+=floatval($dmaterial_a); if(isset($fbudget1[1][$f1]->BENEFIT_REIMBURSEMENT) && $fbudget1[1][$f1]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem4+=floatval($deticated_a); ?> @endfor
4. 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($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$f1+1}}
%
$
%
$
$
$
$
Fringe Benefits for Faculty and Teaching Costs Subtotals:
${{number_format($fbcost_a4,2)}}
${{number_format($tdeticate4,2)}}
${{number_format($tmaterial4,2)}}
${{number_format($terate4,2)}}
${{number_format($trepcost4,2)}}
${{number_format($tfshare4,2)}}
${{number_format($tfedrem4,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
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
${{number_format($pcotx,2)}}
${{number_format($deticate_f,2)}}
${{number_format($dmaterial_f,2)}}
${{number_format($derate_f,2)}}
${{number_format($drep_cost_f,2)}}
${{number_format($fed_share_f,2)}}
Direct Personnel Costs Requested
${{number_format($fed_reimb_f,2)}}
${{number_format($fed_reimb_f,2)}}
@php $vbudget1 = isset($amend1['vbudget1'])?$amend1['vbudget1']:array(); $pro_budget = (isset($vbudget1[1]))?count($vbudget1[1]):1; $tbase_a5 = 0; $tdeticate5 = 0; $terate5=0; $trepcost5 =0; $tfshare5 = 0; $tfedrem5 = 0; $tmaterial5 = 0; @endphp @for($v=0;$v <$pro_budget;$v++) BUDGET_AMT))?$vbudget1[1][$v]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget1[1][$v]->PGM_TIME_PCT))?$vbudget1[1][$v]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a5+=floatval($base_a); $tdeticate5+=floatval($deticated_a); $terate5+=floatval($erate_a); $trepcost5+=floatval($erate_a); $tfshare5+=floatval($federal_a); $tfedrem5+=floatval($deticated_a); ?> @endfor
5. Training Operating Costs
Training 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v+1}}
$
%
$
 n/a
$
$
$
  
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E services to students will be considered.
Note: Pre-approval may be required by DFCS may be required prior to purchases.
Training Operating Costs Subtotals:
${{number_format($tbase_a5,2)}}
 
${{number_format($tdeticate5,2)}}
 
${{number_format($terate5,2)}}
${{number_format($trepcost5,2)}}
${{number_format($tfshare5,2)}}
${{number_format($tfedrem5,2)}}
@php $pro_budget1 = (isset($vbudget1[2]))?count($vbudget1[2]):1; $tbase_a6 = 0; $tdeticate6 = 0; $terate6=0; $trepcost6 =0; $tfshare6 = 0; $tfedrem6 = 0; $tmaterial6 = 0; @endphp @for($v1=0;$v1 <$pro_budget1;$v1++) BUDGET_AMT))?$vbudget1[2][$v1]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget1[2][$v1]->PGM_TIME_PCT))?$vbudget1[2][$v1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a6+=floatval($base_a); $tdeticate6+=floatval($deticated_a); $terate6+=floatval($erate_a); $trepcost6+=floatval($erate_a); $tfshare6+=floatval($federal_a); $tfedrem6+=floatval($deticated_a); ?> @endfor
6. 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v1+1}}
$
%
$
 n/a
$
$
$
  
Budget Justifications Provide a description of planned travel for faculty, staff and students.
Note: Any planned travel must be related to child welfare.
Please provide detail on exact conferences - number of students/faculty/staff attending; estimated conference registration costs and other associated cost per trip e.g. Hotel/per diem.Also include details on estimated costs associated with field placement site visits.
Training Travel Costs Subtotals:
${{number_format($tbase_a6,2)}}
 
${{number_format($tdeticate6,2)}}
 
${{number_format($terate6,2)}}
${{number_format($trepcost6,2)}}
${{number_format($tfshare6,2)}}
${{number_format($tfedrem6,2)}}
@php $pro_budget2 = (isset($vbudget1[3]))?count($vbudget1[3]):1; $tbase_a7 = 0; $tdeticate7 = 0; $terate7=0; $trepcost7 =0; $tfshare7 = 0; $tfedrem7 = 0; $tmaterial7 = 0; @endphp @for($v2=0;$v2 <$pro_budget2;$v2++) BUDGET_AMT))?$vbudget1[3][$v2]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget1[3][$v2]->PGM_TIME_PCT))?$vbudget1[3][$v2]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a7+=floatval($base_a); $tdeticate7+=floatval($deticated_a); $terate7+=floatval($erate_a); $trepcost7+=floatval($erate_a); $tfshare7+=floatval($federal_a); $tfedrem7+=floatval($deticated_a); ?> @endfor
7. 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v2+1}}
$
%
$
 n/a
$
$
$
  
Student Stipend Costs Subtotals:
${{number_format($tbase_a7,2)}}
 
${{number_format($tdeticate7,2)}}
 
${{number_format($terate7,2)}}
${{number_format($trepcost7,2)}}
${{number_format($tfshare7,2)}}
${{number_format($tfedrem7,2)}}
Budget Justifications Note: The maximum number of students per school is 20 students for the academic year.
Please be sure to list the number of students by semester for each variance degree.
Example:
# students x full-time tuition cost at the BSW/MSW level.
# students x part time tuition costs at the BSW/MSW level.
Also provide details on any variance in rate for stipend by semester or degree level.
@php $pro_budget3 = (isset($vbudget1[4]))?count($vbudget1[4]):1; $tbase_a8 = 0; $tdeticate8 = 0; $terate8=0; $trepcost8 =0; $tfshare8 = 0; $tfedrem8 = 0; $tmaterial8 = 0; @endphp @for($v3=0;$v3 <$pro_budget3;$v3++) BUDGET_AMT))?$vbudget1[4][$v3]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget1[4][$v3]->PGM_TIME_PCT))?$vbudget1[4][$v3]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a8+=floatval($base_a); $tdeticate8+=floatval($deticated_a); $terate8+=floatval($erate_a); $trepcost8+=floatval($erate_a); $tfshare8+=floatval($federal_a); $tfedrem8+=floatval($deticated_a); ?> @endfor
8. 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v3+1}}
$
%
$
 n/a
$
$
$
  
Administrative Operating Costs Subtotals:
${{number_format($tbase_a8,2)}}
 
${{number_format($tdeticate8,2)}}
 
${{number_format($terate8,2)}}
${{number_format($trepcost8,2)}}
${{number_format($tfshare8,2)}}
${{number_format($tfedrem8,2)}}
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E program.
@php $pro_budget4 = (isset($vbudget1[5]))?count($vbudget1[5]):1; $tbase_a9 = 0; $tdeticate9 = 0; $terate9=0; $trepcost9 =0; $tfshare9 = 0; $tfedrem9 = 0; $tmaterial9 = 0; @endphp @for($v4=0;$v4 <$pro_budget4;$v4++) BUDGET_AMT))?$vbudget1[5][$v4]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget1[5][$v4]->PGM_TIME_PCT))?$vbudget1[5][$v4]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a9+=floatval($base_a); $tdeticate9+=floatval($deticated_a); $terate9+=floatval($erate_a); $trepcost9+=floatval($erate_a); $tfshare9+=floatval($federal_a); $tfedrem9+=floatval($deticated_a); ?> @endfor
9. Administrative Travel Costs
Administrative Travel Costs Budget % of Time Dedicated Annual Budget to IV-E Program Curriculum Statistics Eligibility Rate Reportable Costs Federal Share Federal Reimbursement Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v4+1}}
$
%
$
 n/a
$
$
$
  
Administrative Travel Costs Subtotals:
${{number_format($tbase_a9,2)}}
 
${{number_format($tdeticate9,2)}}
 
${{number_format($terate9,2)}}
${{number_format($trepcost9,2)}}
${{number_format($tfshare9,2)}}
${{number_format($tfedrem9,2)}}
INDIRECT_RATE))?$rep_data1[0]->INDIRECT_RATE:'58'; $ind_rate_cst = ($mdircosts/100)*$ind_rate; $ind_erate = ($ind_rate_cst/100)*$eligibility; $ind_fshare = ($ind_erate/100)*50; $afedreim = $tfedrem1 + $tfedrem2 + $tfedrem3 + $tfedrem4 + $tfedrem5 + $tfedrem6 + $tfedrem7 + $tfedrem8 + $tfedrem9; $icstreuim = (isset($rep_data1[0]->INDIRECT_COST))?$rep_data1[0]->INDIRECT_COST:'1'; $ind_cst_reium = ($ind_erate/100)*$icstreuim; ?>
Budget Justifications Provide detail estimated costs associated with consortium meetings.
Budget Dedicated Annual Budget to IV-E Program % Title IV-E Material
curriculum statistic		 Eligibility Rate Reportable Costs Federal Share University Required Reimbursement
Total Direct Costs:
${{number_format($abudx,2)}}
${{number_format($abudxx,2)}}
${{number_format($amaterialx,2)}}
${{number_format($aeratex,2)}}
${{number_format($asharex,2)}}
Modified Direct Costs:
${{number_format($mdircosts,2)}}
Indirect Rate:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_rate_cst,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_fshare,2)}}
${{number_format($afedreim,2)}}
Indirect Cost Reimbursement to University:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_cst_reium,2)}}
10. Total Title IV-E Budget
FEDERAL DOLLARS REQUIRED
Total Federal Reimbursement
${{number_format($tfshare,2)}}
Stipend Support:
${{number_format($tfedrem7,2)}}
Travel:
${{number_format($travel_csts,2)}}
Reimbursment Requested
${{number_format($btotal,2)}}
Operating expense:
${{number_format($operating_csts,2)}}
Direct personnel cost:
${{number_format($fed_reimb_f,2)}}
Indirect Cost Reimbursement to University:
${{number_format($ind_cst_reium,2)}}
Difference for Admin
${{number_format($admin_diff,2)}}
Total
${{number_format($btotal,2)}}
@endif

Part 6.1 - Summer Budget

@php $prop_aid_chhk = (isset($rep_data1[0]->PROP_ID))?$rep_data1[0]->PROP_ID:''; $amdid = '1'; @endphp @if(!$prop_aid_chhk) @include('user/proposal/amendment_proposed_sum_budget') @else
@php $spbudget1 = isset($amend1['spbudget1'])?$amend1['spbudget1']:array(); $sper_budget = (isset($spbudget1[1]))?count($spbudget1[1]):1; $sper_budget = ($sper_budget)?$sper_budget:1; $tbase_a1 = 0; $tdeticate1 = 0; $terate1=0; $trepcost1 =0; $tfshare1 = 0; $tfedrem1 = 0; @endphp @for($j=0;$j <$sper_budget;$j++) BASE_SALARY))?$spbudget1[1][$j]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($spbudget1[1][$j]->PGM_TIME_PCT))?$spbudget1[1][$j]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a1+=floatval($base_a); $tdeticate1+=floatval($deticated_a); $terate1+=floatval($erate_a); $trepcost1+=floatval($erate_a); $tfshare1+=floatval($federal_a); if(isset($spbudget1[1][$j]->SALARY_REIMBURSEMENT) && $spbudget1[1][$j]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem1+=floatval($deticated_a); ?> @endfor
1. 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? Action
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse13','asfm1',this.value)" onblur="change_percent_val('#tray_collapse13','asfm1',this.value)">
%
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse2','asffs1',this.value)">
%
{{$j+1}}
$
%
$
 n/a
$
$
$
  
Administrative Faculty Costs Subtotals
${{number_format($tbase_a1,2)}}
 
${{number_format($tdeticate1,2)}}
 
${{number_format($terate1,2)}}
${{number_format($trepcost1,2)}}
${{number_format($tfshare1,2)}}
${{number_format($tfedrem1,2)}}
Budget Justifications Please include job title/function (e.g.: P.I., program director, administrative coordinator, GRAs) for all personnel listed in this section.
Provide detail justification for administrative personnel with an indication of "university reimbursement required" must include detail justification of support to delivery of Title IV-E program.
@php $sfbudget1 = isset($amend1['sfbudget1'])?$amend1['sfbudget1']:array(); $sper_budget1 = (isset($sfbudget1[1]))?count($sfbudget1[1]):1; $sper_budget1 = ($sper_budget1)?$sper_budget1:1; $tbase_a2 = 0; $tdeticate2 = 0; $terate2=0; $trepcost2 =0; $tfshare2 = 0; $tfedrem2 = 0; $tmaterial2 = 0; @endphp @for($j1=0;$j1 <$sper_budget1;$j1++) BASE_SALARY))?$sfbudget1[1][$j1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($sfbudget1[1][$j1]->PGM_TIME_PCT))?$sfbudget1[1][$j1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $material_a = (floatval($deticated_a)/100)*floatval($material); $material_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($material_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($material_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a2+=floatval($base_a); $tdeticate2+=floatval($deticated_a); $tmaterial2+=floatval($material_a); $terate2+=floatval($erate_a); $trepcost2+=floatval($erate_a); $tfshare2+=floatval($federal_a); if(isset($sfbudget1[1][$j1]->SALARY_REIMBURSEMENT) && $sfbudget1[1][$j1]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem2+=floatval($deticated_a); ?> @endfor
2. Faculty & Teaching Costs
Faculty & Teaching Costs BaseSalary % 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? Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$j1+1}}
$
%
$
$
$
$
$
  
Faculty & Teaching Costs Subtotals:
${{number_format($tbase_a2,2)}}
 
${{number_format($tdeticate2,2)}}
${{number_format($tmaterial2,2)}}
${{number_format($terate2,2)}}
${{number_format($trepcost2,2)}}
${{number_format($tfshare2,2)}}
${{number_format($tfedrem2,2)}}
Budget Justifications Percentages for personnel listed in the following sections should be based on 12.5% per class taught.
Personnel with an indication of "university reimbursement required" must include detail justification in support of exclusive Title IV-E services to students.
@php $spbudget1 = isset($amend1['spbudget1'])?$amend1['spbudget1']:array(); $sfring_budget = (isset($spbudget1[1]))?count($spbudget1[1]):1; $sfring_budget = ($sfring_budget)?$sfring_budget:1; $tdeticate3 = 0; $terate3=0; $trepcost3 =0; $tfshare3 = 0; $tfedrem3 = 0; $tmaterial3 = 0; $fbcost_a3=0; @endphp @for($f=0;$f <$sfring_budget;$f++) BASE_SALARY))?$spbudget1[1][$f]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($spbudget1[1][$f]->BENEFIT_RATE))?$spbudget1[1][$f]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($spbudget1[1][$f]->PGM_TIME_PCT))?$spbudget1[1][$f]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tdeticate3+=floatval($deticated_a); $terate3+=floatval($erate_a); $trepcost3+=floatval($erate_a); $tfshare3+=floatval($federal_a); $fbcost_a3+=floatval($fcost_a); if(isset($spbudget1[1][$f]->BENEFIT_REIMBURSEMENT) && $spbudget1[1][$f]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem3+=floatval($deticated_a); ?> @endfor
3. 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($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$f+1}}
%
$
%
$
 n/a
$
$
$
Fringe Benefits Administrative Staff Costs Subtotals:
${{number_format($fbcost_a3,2)}}
${{number_format($tdeticate3,2)}}
 
${{number_format($terate3,2)}}
${{number_format($trepcost3,2)}}
${{number_format($tfshare3,2)}}
${{number_format($tfedrem3,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
@php $sfbudget1 = isset($amend1['sfbudget1'])?$amend1['sfbudget1']:array(); $sfringe_budget1 = (isset($sfbudget1[1]))?count($sfbudget1[1]):1; $sfringe_budget1 = ($sfringe_budget1)?$sfringe_budget1:1; $tdeticate4 = 0; $terate4=0; $trepcost4 =0; $tfshare4 = 0; $tfedrem4 = 0; $tmaterial4 = 0; $fbcost_a4=0; @endphp @for($f1=0;$f1 <$sfringe_budget1;$f1++) BASE_SALARY))?$sfbudget1[1][$f1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($sfbudget1[1][$f1]->BENEFIT_RATE))?$sfbudget1[1][$f1]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($sfbudget1[1][$f1]->PGM_TIME_PCT))?$sfbudget1[1][$f1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $dmaterial_a = (floatval($deticated_a)/100)*floatval($material); $dmaterial_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($dmaterial_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($dmaterial_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tdeticate4+=floatval($deticated_a); $terate4+=floatval($erate_a); $trepcost4+=floatval($erate_a); $tfshare4+=floatval($federal_a); $fbcost_a4+=floatval($fcost_a); $tmaterial4+=floatval($dmaterial_a); if(isset($sfbudget1[1][$f1]->BENEFIT_REIMBURSEMENT) && $sfbudget1[1][$f1]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem4+=floatval($deticated_a); ?> @endfor @endfor */ ?>
4. 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($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$f1+1}}
%
$
%
$
$
$
$
Fringe Benefits for Faculty and Teaching CostsSubtotals:
${{number_format($fbcost_a4,2)}}
${{number_format($tdeticate4,2)}}
${{number_format($tmaterial4,2)}}
${{number_format($terate4,2)}}
${{number_format($trepcost4,2)}}
${{number_format($tfshare4,2)}}
${{number_format($tfedrem4,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
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
${{number_format($pcotx,2)}}
${{number_format($deticate_f,2)}}
${{number_format($dmaterial_f,2)}}
${{number_format($derate_f,2)}}
${{number_format($drep_cost_f,2)}}
${{number_format($fed_share_f,2)}}
Direct Personnel Costs Requested
${{number_format($fed_reimb_f,2)}}
${{number_format($fed_reimb_f,2)}}
@php $svbudget1 = isset($amend1['svbudget1'])?$amend1['svbudget1']:array(); $spro_budget = (isset($svbudget1[1]))?count($svbudget1[1]):1; $spro_budget = ($spro_budget)?$spro_budget:1; $tbase_a5 = 0; $tdeticate5 = 0; $terate5=0; $trepcost5 =0; $tfshare5 = 0; $tfedrem5 = 0; $tmaterial5 = 0; @endphp @for($v=0;$v <$spro_budget;$v++) BUDGET_AMT))?$svbudget1[1][$v]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget1[1][$v]->PGM_TIME_PCT))?$svbudget1[1][$v]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a5+=floatval($base_a); $tdeticate5+=floatval($deticated_a); $terate5+=floatval($erate_a); $trepcost5+=floatval($erate_a); $tfshare5+=floatval($federal_a); $tfedrem5+=floatval($deticated_a); ?> @endfor
5. Training Operating Costs
Training 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v+1}}
$
%
$
 n/a
$
$
$
  
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E services to students will be considered.
Note: Pre-approval may be required by DFCS may be required prior to purchases.
Training Operating Costs Subtotals:
${{number_format($tbase_a5,2)}}
 
${{number_format($tdeticate5,2)}}
 
${{number_format($terate5,2)}}
${{number_format($trepcost5,2)}}
${{number_format($tfshare5,2)}}
${{number_format($tfedrem5,2)}}
@php $svbudget1 = isset($amend1['svbudget1'])?$amend1['svbudget1']:array(); $spro_budget1 = (isset($svbudget1[2]))?count($svbudget1[2]):1; $spro_budget1 = ($spro_budget1)?$spro_budget1:1; $tbase_a6 = 0; $tdeticate6 = 0; $terate6=0; $trepcost6 =0; $tfshare6 = 0; $tfedrem6 = 0; $tmaterial6 = 0; @endphp @for($v1=0;$v1 <$spro_budget1;$v1++) BUDGET_AMT))?$svbudget1[2][$v1]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget1[2][$v1]->PGM_TIME_PCT))?$svbudget1[2][$v1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a6+=floatval($base_a); $tdeticate6+=floatval($deticated_a); $terate6+=floatval($erate_a); $trepcost6+=floatval($erate_a); $tfshare6+=floatval($federal_a); $tfedrem6+=floatval($deticated_a); ?> @endfor
6. 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v1+1}}
$
%
$
 n/a
$
  
Budget Justifications Provide a description of planned travel for faculty, staff and students.
Note: Any planned travel must be related to child welfare.
Please provide detail on exact conferences - number of students/faculty/staff attending; estimated conference registration costs and other associated cost per trip e.g. Hotel/per diem.Also include details on estimated costs associated with field placement site visits.
Training Travel Costs Subtotals:
${{number_format($tbase_a6,2)}}
 
${{number_format($tdeticate6,2)}}
 
${{number_format($terate6,2)}}
${{number_format($trepcost6,2)}}
${{number_format($tfshare6,2)}}
${{number_format($tfedrem6,2)}}
@php $spro_budget2 = (isset($svbudget1[3]))?count($svbudget1[3]):1; $spro_budget2 = ($spro_budget2)?$spro_budget2:1; $tbase_a7 = 0; $tdeticate7 = 0; $terate7=0; $trepcost7 =0; $tfshare7 = 0; $tfedrem7 = 0; $tmaterial7 = 0; @endphp @for($v2=0;$v2 <$spro_budget2;$v2++) BUDGET_AMT))?$svbudget1[3][$v2]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget1[3][$v2]->PGM_TIME_PCT))?$svbudget1[3][$v2]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a7+=floatval($base_a); $tdeticate7+=floatval($deticated_a); $terate7+=floatval($erate_a); $trepcost7+=floatval($erate_a); $tfshare7+=floatval($federal_a); $tfedrem7+=floatval($deticated_a); ?> @endfor
7. 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v2+1}}
$
$
$
n/a
$
$
$
  
Student Stipend Costs Subtotals:
${{number_format($tbase_a7,2)}}
 
${{number_format($tdeticate7,2)}}
 
${{number_format($terate7,2)}}
${{number_format($trepcost7,2)}}
${{number_format($tfshare7,2)}}
${{number_format($tfedrem7,2)}}
Budget Justifications Note: The maximum number of students per school is 20 students for the academic year.
Please be sure to list the number of students by semester for each variance degree.
Example:
# students x full-time tuition cost at the BSW/MSW level.
# students x part time tuition costs at the BSW/MSW level.
Also provide details on any variance in rate for stipend by semester or degree level.
@php $spro_budget3 = (isset($svbudget1[4]))?count($svbudget1[4]):1; $spro_budget3 = ($spro_budget3)?$spro_budget3:1; $tbase_a8 = 0; $tdeticate8 = 0; $terate8=0; $trepcost8 =0; $tfshare8 = 0; $tfedrem8 = 0; $tmaterial8 = 0; @endphp @for($v3=0;$v3 <$spro_budget3;$v3++) BUDGET_AMT))?$svbudget1[4][$v3]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget1[4][$v3]->PGM_TIME_PCT))?$svbudget1[4][$v3]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a8+=floatval($base_a); $tdeticate8+=floatval($deticated_a); $terate8+=floatval($erate_a); $trepcost8+=floatval($erate_a); $tfshare8+=floatval($federal_a); $tfedrem8+=floatval($deticated_a); ?> @endfor
8. 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 Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v3+1}}
%
$
n/a
$
$
$
  
Administrative Operating Costs Subtotals:
${{number_format($tbase_a8,2)}}
 
${{number_format($tdeticate8,2)}}
 
${{number_format($terate8,2)}}
${{number_format($trepcost8,2)}}
${{number_format($tfshare8,2)}}
${{number_format($tfedrem8,2)}}
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E program.
@php $spro_budget4 = (isset($svbudget1[5]))?count($svbudget1[5]):1; $spro_budget4 = ($spro_budget4)?$spro_budget4:1; $tbase_a9 = 0; $tdeticate9 = 0; $terate9=0; $trepcost9 =0; $tfshare9 = 0; $tfedrem9 = 0; $tmaterial9 = 0; @endphp @for($v4=0;$v4 <$spro_budget4;$v4++) BUDGET_AMT))?$svbudget1[5][$v4]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget1[5][$v4]->PGM_TIME_PCT))?$svbudget1[5][$v4]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a9+=floatval($base_a); $tdeticate9+=floatval($deticated_a); $terate9+=floatval($erate_a); $trepcost9+=floatval($erate_a); $tfshare9+=floatval($federal_a); $tfedrem9+=floatval($deticated_a); ?> @endfor
9. Administrative Travel Costs
Administrative Travel Costs Budget % of Time Dedicated Annual Budget to IV-E Program Curriculum Statistics Eligibility Rate Reportable Costs Federal Share Federal Reimbursement Action
{{(isset($rep_data1[0]->MATERIAL_PCT))?$rep_data1[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data1[0]->ELIGIBILITY_RATE))?$rep_data1[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v4+1}}
$
%
$
n/a
$
$
$
  
Administrative Travel Costs Subtotals:
${{number_format($tbase_a9,2)}}
 
${{number_format($tdeticate9,2)}}
 
${{number_format($terate9,2)}}
${{number_format($trepcost9,2)}}
${{number_format($tfshare9,2)}}
${{number_format($tfedrem9,2)}}
Budget Justifications Provide detail estimated costs associated with consortium meetings.
INDIRECT_RATE))?$rep_data1[0]->INDIRECT_RATE:'58'; $ind_rate_cst = ($mdircosts/100)*$ind_rate; $ind_erate = ($ind_rate_cst/100)*$eligibility; $ind_fshare = ($ind_erate/100)*50; $afedreim = $tfedrem1 + $tfedrem2 + $tfedrem3 + $tfedrem4 + $tfedrem5 + $tfedrem6 + $tfedrem7 + $tfedrem8 + $tfedrem9; $icstreuim = (isset($rep_data1[0]->INDIRECT_COST))?$rep_data1[0]->INDIRECT_COST:'1'; $ind_cst_reium = ($ind_erate/100)*$icstreuim; ?>
Budget Dedicated Annual Budget to IV-E Program % Title IV-E Material
curriculum statistic		 Eligibility Rate Reportable Costs Federal Share University Required Reimbursement
Total Direct Costs:
${{number_format($abudx,2)}}
${{number_format($abudxx,2)}}
${{number_format($amaterialx,2)}}
${{number_format($aeratex,2)}}
${{number_format($asharex,2)}}
Modified Direct Costs:
${{number_format($mdircosts,2)}}
Indirect Rate:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_rate_cst,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_fshare,2)}}
${{number_format($afedreim,2)}}
Indirect Cost Reimbursement to University:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_cst_reium,2)}}
10. Total Title IV-E Budget
FEDERAL DOLLARS REQUIRED
Total Federal Reimbursement
${{number_format($tfshare,2)}}
Stipend Support:
${{number_format($tfedrem7,2)}}
Travel:
${{number_format($travel_csts,2)}}
Reimbursment Requested
${{number_format($btotal,2)}}
Operating expense:
${{number_format($operating_csts,2)}}
Direct personnel cost:
${{number_format($fed_reimb_f,2)}}
Indirect Cost Reimbursement to University:
${{number_format($ind_cst_reium,2)}}
Difference for Admin
${{number_format($admin_diff,2)}}
Total
${{number_format($btotal,2)}}
@endif

Part 2.2 - Title IV-E Program General Description

AMENDMENT_ID))?$rep_data2[0]->AMENDMENT_ID:''; $amendmentstatus2 = (isset($rep_data2[0]->STATUS_ID))?$rep_data2[0]->STATUS_ID:''; ?>

Please check all boxes for which IV-E Program will be active
  • FALL_TERM) && $rep_data2[0]->FALL_TERM=='Y')?'checked':''}}>
  • SPRING_TERM) && $rep_data2[0]->SPRING_TERM=='Y')?'checked':''}}>
  • SUMMER_TERM) && $rep_data2[0]->SUMMER_TERM=='Y')?'checked':''}}>
Full Time Part Time DFCS Seed Students
# of BSW
# Of MSW

A stipulation for participation in the Title IV-E program requires each school to have a minimum of two child welfares courses in their curriculum. The courses must include information that aligns with the current DFCS New Case Manager Training. The case manager training is a series of learning modules that support new workers in the field of child welfare. Specific topics include an introduction to child welfare services, family assessment, child maltreatment, effect of trauma on child development, child placement and the legal system, process for child welfare reviews and performance improvement plans.
Course Number List the two child welfare course titles that satisfy the above description
1
2
MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'; $eligibility = (isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'; ?>

Part 5.2 - Proposed Budget

@php $prop_aid_chhk2 = (isset($rep_data2[0]->PROP_ID))?$rep_data2[0]->PROP_ID:''; $amdid = '2'; @endphp @if(!$prop_aid_chhk2) @include('user/proposal/amendment2_proposed_budget') @else
@php $pbudget2 = isset($amend2['pbudget2'])?$amend2['pbudget2']:array(); $per_budget = (isset($pbudget2[1]))?count($pbudget2[1]):1; $tbase_a1 = 0; $tdeticate1 = 0; $terate1=0; $trepcost1 =0; $tfshare1 = 0; $tfedrem1 = 0; @endphp @for($j=0;$j <$per_budget;$j++) BASE_SALARY))?$pbudget2[1][$j]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($pbudget2[1][$j]->PGM_TIME_PCT))?$pbudget2[1][$j]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a1+=floatval($base_a); $tdeticate1+=floatval($deticated_a); $terate1+=floatval($erate_a); $trepcost1+=floatval($erate_a); $tfshare1+=floatval($federal_a); if(isset($pbudget2[1][$j]->SALARY_REIMBURSEMENT) && $pbudget2[1][$j]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem1+=floatval($deticated_a); ?> @endfor
1. 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? Action
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse6','asfm1',this.value)" onblur="change_values()">
%
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse6','asfe1',this.value)" onblur="change_values()">
%
 50%
{{$j+1}}
$
%
$
 n/a
$
$
$
  
Administrative Faculty Costs Subtotals
${{number_format($tbase_a1,2)}}
 
${{number_format($tdeticate1,2)}}
 
${{number_format($terate1,2)}}
${{number_format($trepcost1,2)}}
${{number_format($tfshare1,2)}}
${{number_format($tfedrem1,2)}}
Budget Justifications Please include job title/function (e.g.: P.I., program director, administrative coordinator, GRAs) for all personnel listed in this section.
Provide detail justification for administrative personnel with an indication of "university reimbursement required" must include detail justification of support to delivery of Title IV-E program.
@php $fbudget2 = isset($amend2['fbudget2'])?$amend2['fbudget2']:array(); $per_budget1 = (isset($fbudget2[1]))?count($fbudget2[1]):'1'; $per_budget1 = ($per_budget1)?$per_budget1:'1'; $tbase_a2 = 0; $tdeticate2 = 0; $terate2=0; $trepcost2 =0; $tfshare2 = 0; $tfedrem2 = 0; $tmaterial2 = 0; @endphp @for($j1=0;$j1 <$per_budget1;$j1++) BASE_SALARY))?$fbudget2[1][$j1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($fbudget2[1][$j1]->PGM_TIME_PCT))?$fbudget2[1][$j1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $material_a = (floatval($deticated_a)/100)*floatval($material); $material_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($material_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($material_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a2+=floatval($base_a); $tdeticate2+=floatval($deticated_a); $tmaterial2+=floatval($material_a); $terate2+=floatval($erate_a); $trepcost2+=floatval($erate_a); $tfshare2+=floatval($federal_a); if(isset($fbudget2[1][$j1]->SALARY_REIMBURSEMENT) && $fbudget2[1][$j1]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem2+=floatval($deticated_a); ?> @endfor
2. Faculty & Teaching Costs
Faculty & Teaching Costs BaseSalary % ofTime Dedicated Annual Budget to IV-E Program %Title IV-E Material
curriculum statistic		 Eligibility Rate Reportable Costs Federal Share Federal Reimbursement University Reimbursement Required? Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$j1+1}}
$
%
$
$
$
$
$
  
Faculty & Teaching Costs Subtotals:
${{number_format($tbase_a2,2)}}
 
${{number_format($tdeticate2,2)}}
${{number_format($tmaterial2,2)}}
${{number_format($terate2,2)}}
${{number_format($trepcost2,2)}}
${{number_format($tfshare2,2)}}
${{number_format($tfedrem2,2)}}
Budget Justifications Percentages for personnel listed in the following sections should be based on 12.5% per class taught.
Personnel with an indication of "university reimbursement required" must include detail justification in support of exclusive Title IV-E services to students.
@php $fring_budget = (isset($pbudget2[1]))?count($pbudget2[1]):1; $tdeticate3 = 0; $terate3=0; $trepcost3 =0; $tfshare3 = 0; $tfedrem3 = 0; $tmaterial3 = 0; $fbcost_a3=0; @endphp @for($f=0;$f <$fring_budget;$f++) BASE_SALARY))?$pbudget2[1][$f]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($pbudget2[1][$f]->BENEFIT_RATE))?$pbudget2[1][$f]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($pbudget2[1][$f]->PGM_TIME_PCT))?$pbudget2[1][$f]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tdeticate3+=floatval($deticated_a); $terate3+=floatval($erate_a); $trepcost3+=floatval($erate_a); $tfshare3+=floatval($federal_a); $fbcost_a3+=floatval($fcost_a); if(isset($pbudget2[1][$f]->BENEFIT_REIMBURSEMENT) && $pbudget2[1][$f]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem3+=floatval($deticated_a); ?> @endfor
3. 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($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$f+1}}
$
%
$
%
$
 n/a
$
$
$
Fringe Benefits Administrative Staff Costs Subtotals:
${{number_format($fbcost_a3,2)}}
${{number_format($tdeticate3,2)}}
 
${{number_format($terate3,2)}}
${{number_format($trepcost3,2)}}
${{number_format($tfshare3,2)}}
${{number_format($tfedrem3,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
@php $fringe_budget1 = (isset($fbudget2[1]))?count($fbudget2[1]):'1'; $fringe_budget1 = ($fringe_budget1)?$fringe_budget1:'1'; $tdeticate4 = 0; $terate4=0; $trepcost4 =0; $tfshare4 = 0; $tfedrem4 = 0; $tmaterial4 = 0; $fbcost_a4=0; @endphp @for($f1=0;$f1 <$fringe_budget1;$f1++) BASE_SALARY))?$fbudget2[1][$f1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($fbudget2[1][$f1]->BENEFIT_RATE))?$fbudget2[1][$f1]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($fbudget2[1][$f1]->PGM_TIME_PCT))?$fbudget2[1][$f1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $dmaterial_a = (floatval($deticated_a)/100)*floatval($material); $dmaterial_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($dmaterial_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($dmaterial_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tdeticate4+=floatval($deticated_a); $terate4+=floatval($erate_a); $trepcost4+=floatval($erate_a); $tfshare4+=floatval($federal_a); $fbcost_a4+=floatval($fcost_a); $tmaterial4+=floatval($dmaterial_a); if(isset($fbudget2[1][$f1]->BENEFIT_REIMBURSEMENT) && $fbudget2[1][$f1]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem4+=floatval($deticated_a); ?> @endfor
4. 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($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$f1+1}}
%
$
%
$
$
$
$
Fringe Benefits for Faculty and Teaching Costs Subtotals:
${{number_format($fbcost_a4,2)}}
${{number_format($tdeticate4,2)}}
${{number_format($tmaterial4,2)}}
${{number_format($terate4,2)}}
${{number_format($trepcost4,2)}}
${{number_format($tfshare4,2)}}
${{number_format($tfedrem4,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
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
${{number_format($pcotx,2)}}
${{number_format($deticate_f,2)}}
${{number_format($dmaterial_f,2)}}
${{number_format($derate_f,2)}}
${{number_format($drep_cost_f,2)}}
${{number_format($fed_share_f,2)}}
Direct Personnel Costs Requested
${{number_format($fed_reimb_f,2)}}
${{number_format($fed_reimb_f,2)}}
@php $vbudget2 = isset($amend2['vbudget2'])?$amend2['vbudget2']:array(); $pro_budget = (isset($vbudget2[1]))?count($vbudget2[1]):1; $tbase_a5 = 0; $tdeticate5 = 0; $terate5=0; $trepcost5 =0; $tfshare5 = 0; $tfedrem5 = 0; $tmaterial5 = 0; @endphp @for($v=0;$v <$pro_budget;$v++) BUDGET_AMT))?$vbudget2[1][$v]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget2[1][$v]->PGM_TIME_PCT))?$vbudget2[1][$v]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a5+=floatval($base_a); $tdeticate5+=floatval($deticated_a); $terate5+=floatval($erate_a); $trepcost5+=floatval($erate_a); $tfshare5+=floatval($federal_a); $tfedrem5+=floatval($deticated_a); ?> @endfor
5. Training Operating Costs
Training 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v+1}}
$
%
$
 n/a
$
$
$
  
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E services to students will be considered.
Note: Pre-approval may be required by DFCS may be required prior to purchases.
Training Operating Costs Subtotals:
${{number_format($tbase_a5,2)}}
 
${{number_format($tdeticate5,2)}}
 
${{number_format($terate5,2)}}
${{number_format($trepcost5,2)}}
${{number_format($tfshare5,2)}}
${{number_format($tfedrem5,2)}}
@php $pro_budget1 = (isset($vbudget2[2]))?count($vbudget2[2]):1; $tbase_a6 = 0; $tdeticate6 = 0; $terate6=0; $trepcost6 =0; $tfshare6 = 0; $tfedrem6 = 0; $tmaterial6 = 0; @endphp @for($v1=0;$v1 <$pro_budget1;$v1++) BUDGET_AMT))?$vbudget2[2][$v1]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget2[2][$v1]->PGM_TIME_PCT))?$vbudget2[2][$v1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a6+=floatval($base_a); $tdeticate6+=floatval($deticated_a); $terate6+=floatval($erate_a); $trepcost6+=floatval($erate_a); $tfshare6+=floatval($federal_a); $tfedrem6+=floatval($deticated_a); ?> @endfor
6. 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v1+1}}
$
%
n/a
  
Budget Justifications Provide a description of planned travel for faculty, staff and students.
Note: Any planned travel must be related to child welfare.
Please provide detail on exact conferences - number of students/faculty/staff attending; estimated conference registration costs and other associated cost per trip e.g. Hotel/per diem.Also include details on estimated costs associated with field placement site visits.
Training Travel Costs Subtotals:
${{number_format($tbase_a6,2)}}
 
${{number_format($tdeticate6,2)}}
 
${{number_format($terate6,2)}}
${{number_format($trepcost6,2)}}
${{number_format($tfshare6,2)}}
${{number_format($tfedrem6,2)}}
@php $pro_budget2 = (isset($vbudget2[3]))?count($vbudget2[3]):1; $tbase_a7 = 0; $tdeticate7 = 0; $terate7=0; $trepcost7 =0; $tfshare7 = 0; $tfedrem7 = 0; $tmaterial7 = 0; @endphp @for($v2=0;$v2 <$pro_budget2;$v2++) BUDGET_AMT))?$vbudget2[3][$v2]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget2[3][$v2]->PGM_TIME_PCT))?$vbudget2[3][$v2]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a7+=floatval($base_a); $tdeticate7+=floatval($deticated_a); $terate7+=floatval($erate_a); $trepcost7+=floatval($erate_a); $tfshare7+=floatval($federal_a); $tfedrem7+=floatval($deticated_a); ?> @endfor
7. 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v2+1}}
$
%
$
 n/a
$
$
$
  
Student Stipend Costs Subtotals:
${{number_format($tbase_a7,2)}}
 
${{number_format($tdeticate7,2)}}
 
${{number_format($terate7,2)}}
${{number_format($trepcost7,2)}}
${{number_format($tfshare7,2)}}
${{number_format($tfedrem7,2)}}
Budget Justifications Note: The maximum number of students per school is 20 students for the academic year.
Please be sure to list the number of students by semester for each variance degree.
Example:
# students x full-time tuition cost at the BSW/MSW level.
# students x part time tuition costs at the BSW/MSW level.
Also provide details on any variance in rate for stipend by semester or degree level.
@php $pro_budget3 = (isset($vbudget2[4]))?count($vbudget2[4]):1; $tbase_a8 = 0; $tdeticate8 = 0; $terate8=0; $trepcost8 =0; $tfshare8 = 0; $tfedrem8 = 0; $tmaterial8 = 0; @endphp @for($v3=0;$v3 <$pro_budget3;$v3++) BUDGET_AMT))?$vbudget2[4][$v3]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget2[4][$v3]->PGM_TIME_PCT))?$vbudget2[4][$v3]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a8+=floatval($base_a); $tdeticate8+=floatval($deticated_a); $terate8+=floatval($erate_a); $trepcost8+=floatval($erate_a); $tfshare8+=floatval($federal_a); $tfedrem8+=floatval($deticated_a); ?> @endfor
8. 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v3+1}}
$
%
$
 n/a
$
$
$
  
Administrative Operating Costs Subtotals:
${{number_format($tbase_a8,2)}}
 
${{number_format($tdeticate8,2)}}
 
${{number_format($terate8,2)}}
${{number_format($trepcost8,2)}}
${{number_format($tfshare8,2)}}
${{number_format($tfedrem8,2)}}
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E program.
@php $pro_budget4 = (isset($vbudget2[5]))?count($vbudget2[5]):1; $tbase_a9 = 0; $tdeticate9 = 0; $terate9=0; $trepcost9 =0; $tfshare9 = 0; $tfedrem9 = 0; $tmaterial9 = 0; @endphp @for($v4=0;$v4 <$pro_budget4;$v4++) BUDGET_AMT))?$vbudget2[5][$v4]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($vbudget2[5][$v4]->PGM_TIME_PCT))?$vbudget2[5][$v4]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a9+=floatval($base_a); $tdeticate9+=floatval($deticated_a); $terate9+=floatval($erate_a); $trepcost9+=floatval($erate_a); $tfshare9+=floatval($federal_a); $tfedrem9+=floatval($deticated_a); ?> @endfor
9. Administrative Travel Costs
Administrative Travel Costs Budget % of Time Dedicated Annual Budget to IV-E Program Curriculum Statistics Eligibility Rate Reportable Costs Federal Share Federal Reimbursement Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v4+1}}
$
%
$
 n/a
$
$
$
  
Administrative Travel Costs Subtotals:
${{number_format($tbase_a9,2)}}
 
${{number_format($tdeticate9,2)}}
 
${{number_format($terate9,2)}}
${{number_format($trepcost9,2)}}
${{number_format($tfshare9,2)}}
${{number_format($tfedrem9,2)}}
INDIRECT_RATE))?$rep_data2[0]->INDIRECT_RATE:'58'; $ind_rate_cst = ($mdircosts/100)*$ind_rate; $ind_erate = ($ind_rate_cst/100)*$eligibility; $ind_fshare = ($ind_erate/100)*50; $afedreim = $tfedrem1 + $tfedrem2 + $tfedrem3 + $tfedrem4 + $tfedrem5 + $tfedrem6 + $tfedrem7 + $tfedrem8 + $tfedrem9; $icstreuim = (isset($rep_data2[0]->INDIRECT_COST))?$rep_data2[0]->INDIRECT_COST:'1'; $ind_cst_reium = ($ind_erate/100)*$icstreuim; ?>
Budget Justifications Provide detail estimated costs associated with consortium meetings.
Budget Dedicated Annual Budget to IV-E Program % Title IV-E Material
curriculum statistic		 Eligibility Rate Reportable Costs Federal Share University Required Reimbursement
Total Direct Costs:
${{number_format($abudx,2)}}
${{number_format($abudxx,2)}}
${{number_format($amaterialx,2)}}
${{number_format($aeratex,2)}}
${{number_format($asharex,2)}}
Modified Direct Costs:
${{number_format($mdircosts,2)}}
Indirect Rate:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_rate_cst,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_fshare,2)}}
${{number_format($afedreim,2)}}
Indirect Cost Reimbursement to University:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_cst_reium,2)}}
10. Total Title IV-E Budget
FEDERAL DOLLARS REQUIRED
Total Federal Reimbursement
${{number_format($tfshare,2)}}
Stipend Support:
${{number_format($tfedrem7,2)}}
Travel:
${{number_format($travel_csts,2)}}
Reimbursment Requested
${{number_format($btotal,2)}}
Operating expense:
${{number_format($operating_csts,2)}}
Direct personnel cost:
${{number_format($fed_reimb_f,2)}}
Indirect Cost Reimbursement to University:
${{number_format($ind_cst_reium,2)}}
Difference for Admin
${{number_format($admin_diff,2)}}
Total
${{number_format($btotal,2)}}
@endif

Part 6.2 - Summer Budget

@php $prop_aid_chhk2 = (isset($rep_data2[0]->PROP_ID))?$rep_data2[0]->PROP_ID:''; $amdid = '2'; @endphp @if(!$prop_aid_chhk2) @include('user/proposal/amendment2_proposed_sum_budget') @else
@php $spbudget2 = isset($amend2['spbudget2'])?$amend2['spbudget2']:array(); $sper_budget = (isset($spbudget2[1]))?count($spbudget2[1]):1; $sper_budget = ($sper_budget)?$sper_budget:1; $tbase_a1 = 0; $tdeticate1 = 0; $terate1=0; $trepcost1 =0; $tfshare1 = 0; $tfedrem1 = 0; @endphp @for($j=0;$j <$sper_budget;$j++) BASE_SALARY))?$spbudget2[1][$j]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($spbudget2[1][$j]->PGM_TIME_PCT))?$spbudget2[1][$j]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a1+=floatval($base_a); $tdeticate1+=floatval($deticated_a); $terate1+=floatval($erate_a); $trepcost1+=floatval($erate_a); $tfshare1+=floatval($federal_a); if(isset($spbudget2[1][$j]->SALARY_REIMBURSEMENT) && $spbudget2[1][$j]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem1+=floatval($deticated_a); ?> @endfor
1. 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? Action
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse13','asfm1',this.value)" onblur="change_percent_val('#tray_collapse13','asfm1',this.value)">
%
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?> onkeyup="change_percent_val('#tray_collapse13','asfe1',this.value)" onblur="change_percent_val('#tray_collapse13','asfe1',this.value)">
%
 50%
{{$j+1}}
$
%
$
 n/a
  
Administrative Faculty Costs Subtotals
${{number_format($tbase_a1,2)}}
 
${{number_format($tdeticate1,2)}}
 
${{number_format($terate1,2)}}
${{number_format($trepcost1,2)}}
${{number_format($tfshare1,2)}}
${{number_format($tfedrem1,2)}}
Budget Justifications Please include job title/function (e.g.: P.I., program director, administrative coordinator, GRAs) for all personnel listed in this section.
Provide detail justification for administrative personnel with an indication of "university reimbursement required" must include detail justification of support to delivery of Title IV-E program.
@php $sfbudget2 = isset($amend2['sfbudget2'])?$amend2['sfbudget2']:array(); $sper_budget1 = (isset($sfbudget2[1]))?count($sfbudget2[1]):1; $sper_budget1 = ($sper_budget1)?$sper_budget1:1; $tbase_a2 = 0; $tdeticate2 = 0; $terate2=0; $trepcost2 =0; $tfshare2 = 0; $tfedrem2 = 0; $tmaterial2 = 0; @endphp @for($j1=0;$j1 <$sper_budget1;$j1++) BASE_SALARY))?$sfbudget2[1][$j1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($sfbudget2[1][$j1]->PGM_TIME_PCT))?$sfbudget2[1][$j1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $material_a = (floatval($deticated_a)/100)*floatval($material); $material_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($material_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($material_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a2+=floatval($base_a); $tdeticate2+=floatval($deticated_a); $tmaterial2+=floatval($material_a); $terate2+=floatval($erate_a); $trepcost2+=floatval($erate_a); $tfshare2+=floatval($federal_a); if(isset($sfbudget2[1][$j1]->SALARY_REIMBURSEMENT) && $sfbudget2[1][$j1]->SALARY_REIMBURSEMENT=='Y' ) $tfedrem2+=floatval($deticated_a); ?> @endfor
2. Faculty & Teaching Costs
Faculty & Teaching Costs BaseSalary % 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? Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$j1+1}}
$
%
$
$
$
$
$
  
Faculty & Teaching Costs Subtotals:
${{number_format($tbase_a2,2)}}
 
${{number_format($tdeticate2,2)}}
${{number_format($tmaterial2,2)}}
${{number_format($terate2,2)}}
${{number_format($trepcost2,2)}}
${{number_format($tfshare2,2)}}
${{number_format($tfedrem2,2)}}
Budget Justifications Percentages for personnel listed in the following sections should be based on 12.5% per class taught.
Personnel with an indication of "university reimbursement required" must include detail justification in support of exclusive Title IV-E services to students.
@php $sfring_budget2 = (isset($spbudget2[1]))?count($spbudget2[1]):1; $sfring_budget2 = ($sfring_budget2)?$sfring_budget2:1; $tdeticate3 = 0; $terate3=0; $trepcost3 =0; $tfshare3 = 0; $tfedrem3 = 0; $tmaterial3 = 0; $fbcost_a3=0; @endphp @for($f=0;$f <$sfring_budget2;$f++) BASE_SALARY))?$spbudget2[1][$f]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($spbudget2[1][$f]->BENEFIT_RATE))?$spbudget2[1][$f]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($spbudget2[1][$f]->PGM_TIME_PCT))?$spbudget2[1][$f]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tdeticate3+=floatval($deticated_a); $terate3+=floatval($erate_a); $trepcost3+=floatval($erate_a); $tfshare3+=floatval($federal_a); $fbcost_a3+=floatval($fcost_a); if(isset($spbudget2[1][$f]->BENEFIT_REIMBURSEMENT) && $spbudget2[1][$f]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem3+=floatval($deticated_a); ?> @endfor
3. 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($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$f+1}}
%
$
%
$
n/a
$
$
$
Fringe Benefits Administrative Staff Costs Subtotals:
${{number_format($fbcost_a3,2)}}
${{number_format($tdeticate3,2)}}
 
${{number_format($terate3,2)}}
${{number_format($trepcost3,2)}}
${{number_format($tfshare3,2)}}
${{number_format($tfedrem3,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
@php // $fringe_budget1 = (isset($fbudget[2]))?count($fbudget[2]):''; fbudget_faculty $sfringe_budget2 = (isset($sfbudget2[1]))?count($sfbudget2[1]):1; $sfringe_budget2 = ($sfringe_budget2)?$sfringe_budget2:1; $tdeticate4 = 0; $terate4=0; $trepcost4 =0; $tfshare4 = 0; $tfedrem4 = 0; $tmaterial4 = 0; $fbcost_a4=0; @endphp @for($f1=0;$f1 <$sfringe_budget2;$f1++) BASE_SALARY))?$sfbudget2[1][$f1]->BASE_SALARY:'0'; $base_a1 = number_format(floatval($base_a), 2); $brate_a = (isset($sfbudget2[1][$f1]->BENEFIT_RATE))?$sfbudget2[1][$f1]->BENEFIT_RATE:'0'; $brate_a1 = number_format(floatval($brate_a), 2); $fcost_a = (floatval($base_a)/100)*floatval($brate_a); $fcost_a1 = number_format(floatval($fcost_a), 2); $time_a = (isset($sfbudget2[1][$f1]->PGM_TIME_PCT))?$sfbudget2[1][$f1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($fcost_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($fcost_a)/100)*floatval($time_a), 2); $dmaterial_a = (floatval($deticated_a)/100)*floatval($material); $dmaterial_a1 = number_format((floatval($deticated_a)/100)*floatval($material), 2); $erate_a = (floatval($dmaterial_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($dmaterial_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tdeticate4+=floatval($deticated_a); $terate4+=floatval($erate_a); $trepcost4+=floatval($erate_a); $tfshare4+=floatval($federal_a); $fbcost_a4+=floatval($fcost_a); $tmaterial4+=floatval($dmaterial_a); if(isset($sfbudget2[1][$f1]->BENEFIT_REIMBURSEMENT) && $sfbudget2[1][$f1]->BENEFIT_REIMBURSEMENT=='Y' ) $tfedrem4+=floatval($deticated_a); ?> @endfor
4. 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($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$f1+1}}
$
%
$
$
$
$
Fringe Benefits for Faculty and Teaching CostsSubtotals:
${{number_format($fbcost_a4,2)}}
${{number_format($tdeticate4,2)}}
${{number_format($tmaterial4,2)}}
${{number_format($terate4,2)}}
${{number_format($trepcost4,2)}}
${{number_format($tfshare4,2)}}
${{number_format($tfedrem4,2)}}
Budget Justifications Please provide detail on rate variances.
Example:
Full-time faculty & staff fringe rate
Part-time staff and/or adjunct fringe rate
GRA fringe rate
Student assistant fringe rate
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
${{number_format($pcotx,2)}}
${{number_format($deticate_f,2)}}
${{number_format($dmaterial_f,2)}}
${{number_format($derate_f,2)}}
${{number_format($drep_cost_f,2)}}
${{number_format($fed_share_f,2)}}
Direct Personnel Costs Requested
${{number_format($fed_reimb_f,2)}}
${{number_format($fed_reimb_f,2)}}
@php $svbudget2 = isset($amend2['svbudget2'])?$amend2['svbudget2']:array(); $spro_budget = (isset($svbudget2[1]))?count($svbudget2[1]):1; $spro_budget = ($spro_budget)?$spro_budget:1; $tbase_a5 = 0; $tdeticate5 = 0; $terate5=0; $trepcost5 =0; $tfshare5 = 0; $tfedrem5 = 0; $tmaterial5 = 0; @endphp @for($v=0;$v <$spro_budget;$v++) BUDGET_AMT))?$svbudget2[1][$v]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget2[1][$v]->PGM_TIME_PCT))?$svbudget2[1][$v]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a5+=floatval($base_a); $tdeticate5+=floatval($deticated_a); $terate5+=floatval($erate_a); $trepcost5+=floatval($erate_a); $tfshare5+=floatval($federal_a); $tfedrem5+=floatval($deticated_a); ?> @endfor
5. Training Operating Costs
Training 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v+1}}
$
%
$
 n/a
$
$
$
  
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E services to students will be considered.
Note: Pre-approval may be required by DFCS may be required prior to purchases.
Training Operating Costs Subtotals:
${{number_format($tbase_a5,2)}}
 
${{number_format($tdeticate5,2)}}
 
${{number_format($terate5,2)}}
${{number_format($trepcost5,2)}}
${{number_format($tfshare5,2)}}
${{number_format($tfedrem5,2)}}
@php $spro_budget1 = (isset($svbudget2[2]))?count($svbudget2[2]):1; $spro_budget1 = ($spro_budget1)?$spro_budget1:1; $tbase_a6 = 0; $tdeticate6 = 0; $terate6=0; $trepcost6 =0; $tfshare6 = 0; $tfedrem6 = 0; $tmaterial6 = 0; @endphp @for($v1=0;$v1 <$spro_budget1;$v1++) BUDGET_AMT))?$svbudget2[2][$v1]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget2[2][$v1]->PGM_TIME_PCT))?$svbudget2[2][$v1]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a6+=floatval($base_a); $tdeticate6+=floatval($deticated_a); $terate6+=floatval($erate_a); $trepcost6+=floatval($erate_a); $tfshare6+=floatval($federal_a); $tfedrem6+=floatval($deticated_a); ?> @endfor
6. 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v1+1}}
$
%
$
 n/a
$
$
$
  
Budget Justifications Provide a description of planned travel for faculty, staff and students.
Note: Any planned travel must be related to child welfare.
Please provide detail on exact conferences - number of students/faculty/staff attending; estimated conference registration costs and other associated cost per trip e.g. Hotel/per diem.Also include details on estimated costs associated with field placement site visits.
Training Travel Costs Subtotals:
${{number_format($tbase_a6,2)}}
 
${{number_format($tdeticate6,2)}}
 
${{number_format($terate6,2)}}
${{number_format($trepcost6,2)}}
${{number_format($tfshare6,2)}}
${{number_format($tfedrem6,2)}}
@php $spro_budget2 = (isset($svbudget2[3]))?count($svbudget2[3]):1; $spro_budget2 = ($spro_budget2)?$spro_budget2:1; $tbase_a7 = 0; $tdeticate7 = 0; $terate7=0; $trepcost7 =0; $tfshare7 = 0; $tfedrem7 = 0; $tmaterial7 = 0; @endphp @for($v2=0;$v2 <$spro_budget2;$v2++) BUDGET_AMT))?$svbudget2[3][$v2]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget2[3][$v2]->PGM_TIME_PCT))?$svbudget2[3][$v2]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(75), 2); $federal_a = (floatval($erate_a)/100)*floatval(75); $tbase_a7+=floatval($base_a); $tdeticate7+=floatval($deticated_a); $terate7+=floatval($erate_a); $trepcost7+=floatval($erate_a); $tfshare7+=floatval($federal_a); $tfedrem7+=floatval($deticated_a); ?> @endfor
7. 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
75%
{{$v2+1}}
$
%
$
 n/a
$
$
$
  
Student Stipend Costs Subtotals:
${{number_format($tbase_a7,2)}}
 
${{number_format($tdeticate7,2)}}
 
${{number_format($terate7,2)}}
${{number_format($trepcost7,2)}}
${{number_format($tfshare7,2)}}
${{number_format($tfedrem7,2)}}
Budget Justifications Note: The maximum number of students per school is 20 students for the academic year.
Please be sure to list the number of students by semester for each variance degree.
Example:
# students x full-time tuition cost at the BSW/MSW level.
# students x part time tuition costs at the BSW/MSW level.
Also provide details on any variance in rate for stipend by semester or degree level.
@php $spro_budget3 = (isset($svbudget2[4]))?count($svbudget2[4]):1; $spro_budget3 = ($spro_budget3)?$spro_budget3:1; $tbase_a8 = 0; $tdeticate8 = 0; $terate8=0; $trepcost8 =0; $tfshare8 = 0; $tfedrem8 = 0; $tmaterial8 = 0; @endphp @for($v3=0;$v3 <$spro_budget3;$v3++) BUDGET_AMT))?$svbudget2[4][$v3]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget2[4][$v3]->PGM_TIME_PCT))?$svbudget2[4][$v3]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a8+=floatval($base_a); $tdeticate8+=floatval($deticated_a); $terate8+=floatval($erate_a); $trepcost8+=floatval($erate_a); $tfshare8+=floatval($federal_a); $tfedrem8+=floatval($deticated_a); ?> @endfor
8. 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 Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v3+1}}
$
%
$
 n/a
$
$
$
  
Administrative Operating Costs Subtotals:
${{number_format($tbase_a8,2)}}
 
${{number_format($tdeticate8,2)}}
 
${{number_format($terate8,2)}}
${{number_format($trepcost8,2)}}
${{number_format($tfshare8,2)}}
${{number_format($tfedrem8,2)}}
Budget Justifications Equipment/Supplies that support the delivery of Title IV-E program.
@php $spro_budget4 = (isset($svbudget2[5]))?count($svbudget2[5]):1; $spro_budget4 = ($spro_budget4)?$spro_budget4:1; $tbase_a9 = 0; $tdeticate9 = 0; $terate9=0; $trepcost9 =0; $tfshare9 = 0; $tfedrem9 = 0; $tmaterial9 = 0; @endphp @for($v4=0;$v4 <$spro_budget4;$v4++) BUDGET_AMT))?$svbudget2[5][$v4]->BUDGET_AMT:'0'; $base_a1 = number_format(floatval($base_a), 2); $time_a = (isset($svbudget2[5][$v4]->PGM_TIME_PCT))?$svbudget2[5][$v4]->PGM_TIME_PCT:'0'; $time_a1 = number_format(floatval($time_a), 2); $deticated_a = (floatval($base_a)/100)*floatval($time_a); $deticated_a1 = number_format((floatval($base_a)/100)*floatval($time_a), 2); $erate_a = (floatval($deticated_a)/100)*floatval($eligibility); $erate_a1 = number_format((floatval($deticated_a)/100)*floatval($eligibility), 2); $federal_a1 = number_format((floatval($erate_a)/100)*floatval(50), 2); $federal_a = (floatval($erate_a)/100)*floatval(50); $tbase_a9+=floatval($base_a); $tdeticate9+=floatval($deticated_a); $terate9+=floatval($erate_a); $trepcost9+=floatval($erate_a); $tfshare9+=floatval($federal_a); $tfedrem9+=floatval($deticated_a); ?> @endfor
9. Administrative Travel Costs
Administrative Travel Costs Budget % of Time Dedicated Annual Budget to IV-E Program Curriculum Statistics Eligibility Rate Reportable Costs Federal Share Federal Reimbursement Action
{{(isset($rep_data2[0]->MATERIAL_PCT))?$rep_data2[0]->MATERIAL_PCT:'70'}}%
{{(isset($rep_data2[0]->ELIGIBILITY_RATE))?$rep_data2[0]->ELIGIBILITY_RATE:'47'}}%
50%
{{$v4+1}}
$
%
$
 n/a
$
$
$
  
Administrative Travel Costs Subtotals:
${{number_format($tbase_a9,2)}}
 
${{number_format($tdeticate9,2)}}
 
${{number_format($terate9,2)}}
${{number_format($trepcost9,2)}}
${{number_format($tfshare9,2)}}
${{number_format($tfedrem9,2)}}
Budget Justifications Provide detail estimated costs associated with consortium meetings.
INDIRECT_RATE))?$rep_data2[0]->INDIRECT_RATE:'58'; $ind_rate_cst = ($mdircosts/100)*$ind_rate; $ind_erate = ($ind_rate_cst/100)*$eligibility; $ind_fshare = ($ind_erate/100)*50; $afedreim = $tfedrem1 + $tfedrem2 + $tfedrem3 + $tfedrem4 + $tfedrem5 + $tfedrem6 + $tfedrem7 + $tfedrem8 + $tfedrem9; $icstreuim = (isset($rep_data2[0]->INDIRECT_COST))?$rep_data2[0]->INDIRECT_COST:'1'; $ind_cst_reium = ($ind_erate/100)*$icstreuim; ?>
Budget Dedicated Annual Budget to IV-E Program % Title IV-E Material
curriculum statistic		 Eligibility Rate Reportable Costs Federal Share University Required Reimbursement
Total Direct Costs:
${{number_format($abudx,2)}}
${{number_format($abudxx,2)}}
${{number_format($amaterialx,2)}}
${{number_format($aeratex,2)}}
${{number_format($asharex,2)}}
Modified Direct Costs:
${{number_format($mdircosts,2)}}
Indirect Rate:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_rate_cst,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_erate,2)}}
${{number_format($ind_fshare,2)}}
${{number_format($afedreim,2)}}
Indirect Cost Reimbursement to University:
user_level!='1') echo 'readonly="" style="background: #f7f7f7"';?>>
%
${{number_format($ind_cst_reium,2)}}
10. Total Title IV-E Budget
FEDERAL DOLLARS REQUIRED
Total Federal Reimbursement
${{number_format($tfshare,2)}}
Stipend Support:
${{number_format($tfedrem7,2)}}
Travel:
${{number_format($travel_csts,2)}}
Reimbursment Requested
${{number_format($btotal,2)}}
Operating expense:
${{number_format($operating_csts,2)}}
Direct personnel cost:
${{number_format($fed_reimb_f,2)}}
Indirect Cost Reimbursement to University:
${{number_format($ind_cst_reium,2)}}
Difference for Admin
${{number_format($admin_diff,2)}}
Total
${{number_format($btotal,2)}}
@endif