Georgia Title IV-E Child Welfare Education & Training Program
{{$agency_det->NAME}}
{{$rep_data[0]->PROPOSAL_NM}}
Academic : {{($rep_data[0]->academic_year->ACADEMIC_YR)?$rep_data[0]->academic_year->ACADEMIC_YR:''}}		Prepared by : {{($rep_data[0]->user->username)?$rep_data[0]->user->username:''}}

Proposed Budget

@php $per_budget = (isset($pbudget[1]))?count($pbudget[1]):''; $tbase_a1 = 0; $tdeticate1 = 0; $terate1=0; $trepcost1 =0; $tfshare1 = 0; $tfedrem1 = 0; @endphp @for($j=0;$j <$per_budget;$j++) @endfor

Test Title IV-E Social Work Stipend Program Budget
Administrative Staff Costs
Administrative Staff Name	Base Salary	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:''}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:''}}%	Reportable Costs	Federal Share 50%	Federal Reimbursement	University Reimbursement Required?
{{(isset($pbudget[1][$j]->FIRST_NM))?$pbudget[1][$j]->FIRST_NM:''}} {{(isset($pbudget[1][$j]->LAST_NM))?$pbudget[1][$j]->LAST_NM:''}}	${{$base_a1}}	{{$time_a1}}%	${{$deticated_a1}}	N/A	${{$erate_a1}}	${{$erate_a1}}	${{$federal_a1}}	{{(isset($pbudget[1][$j]->SALARY_REIMBURSEMENT) && $pbudget[1][$j]->SALARY_REIMBURSEMENT=='Y' )?$deticated_a1:''}}	{{(isset($pbudget[1][$j]->SALARY_REIMBURSEMENT))?$pbudget[1][$j]->SALARY_REIMBURSEMENT:''}}
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)}}

Faculty & Teaching Costs

@php $per_budget1 = (isset($fbudget[1]))?count($fbudget[1]):''; $tbase_a2 = 0; $tdeticate2 = 0; $terate2=0; $trepcost2 =0; $tfshare2 = 0; $tfedrem2 = 0; $tmaterial2 = 0; @endphp @for($j1=0;$j1 <$per_budget1;$j1++) @endfor

Faculty & Teaching Costs	Base Salary	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 75%	Federal Reimbur sement	University Reimbur sement Required?
{{(isset($fbudget[1][$j1]->FIRST_NM))?$fbudget[1][$j1]->FIRST_NM:''}} {{(isset($fbudget[1][$j1]->LAST_NM))?$fbudget[1][$j1]->LAST_NM:''}}	${{$base_a1}}	{{$time_a1}}%	${{$deticated_a1}}	${{$material_a1}}	${{$erate_a1}}	${{$erate_a1}}	${{$federal_a1}}	{{(isset($fbudget[1][$j1]->SALARY_REIMBURSEMENT) && $fbudget[1][$j1]->SALARY_REIMBURSEMENT=='Y' )?$deticated_a1:''}}	{{(isset($fbudget[1][$j1]->SALARY_REIMBURSEMENT))?$fbudget[1][$j1]->SALARY_REIMBURSEMENT:''}}
Administrative Faculty 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)}}

Fringe Benefits for Administrative Staff Costs

@php $fring_budget = (isset($pbudget[1]))?count($pbudget[1]):''; $tdeticate3 = 0; $terate3=0; $trepcost3 =0; $tfshare3 = 0; $tfedrem3 = 0; $tmaterial3 = 0; $fbcost_a3=0; @endphp @for($f=0;$f <$fring_budget;$f++) @endfor

Fringe Benefits for Adminis trative Staff Costs	Fringe Benefit Rates	Fringe Cost	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 50%	Federal Reimbu rsement	University Reimbu rsement Required?
{{(isset($pbudget[1][$f]->FIRST_NM))?$pbudget[1][$f]->FIRST_NM:''}} {{(isset($pbudget[1][$f]->LAST_NM))?$pbudget[1][$f]->LAST_NM:''}}	{{(isset($pbudget[1][$f]->BENEFIT_RATE))?$pbudget[1][$f]->BENEFIT_RATE:''}}	${{$fcost_a1}}	{{(isset($pbudget[1][$f]->PGM_TIME_PCT))?$pbudget[1][$f]->PGM_TIME_PCT:''}}%	{{$deticated_a1}}	N/A	{{$erate_a1}}	{{$erate_a1}}	{{$federal_a1}}	{{(isset($pbudget[1][$f]->BENEFIT_REIMBURSEMENT) && $pbudget[1][$f]->BENEFIT_REIMBURSEMENT=='Y' )?$deticated_a1:''}}	{{(isset($pbudget[1][$f]->BENEFIT_REIMBURSEMENT))?$pbudget[1][$f]->BENEFIT_REIMBURSEMENT:''}}
Administrative Faculty Costs Subtotals		{{number_format($fbcost_a3,2)}}		{{number_format($tdeticate3,2)}}		{{number_format($terate3,2)}}	{{number_format($trepcost3,2)}}	{{number_format($tfshare3,2)}}	{{number_format($tfedrem3,2)}}

Fringe Benefits for Faculty and Teaching Costs

@php $fringe_budget1 = (isset($fbudget[1]))?count($fbudget[1]):''; $tdeticate4 = 0; $terate4=0; $trepcost4 =0; $tfshare4 = 0; $tfedrem4 = 0; $tmaterial4 = 0; $fbcost_a4=0; @endphp @for($f1=0;$f1 <$fringe_budget1;$f1++) @endfor

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 {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 75%	Federal Reimbu rsement	University Reimbu rsement Required?
{{(isset($fbudget[1][$f1]->FIRST_NM))?$fbudget[1][$f1]->FIRST_NM:''}} {{(isset($fbudget[1][$f1]->LAST_NM))?$fbudget[1][$f1]->LAST_NM:''}}	{{(isset($fbudget[1][$f1]->BENEFIT_RATE))?$fbudget[1][$f1]->BENEFIT_RATE:''}}	${{$fcost_a1}}	{{(isset($fbudget[1][$f1]->PGM_TIME_PCT))?$fbudget[1][$f1]->PGM_TIME_PCT:''}}%	{{$deticated_a1}}	{{$dmaterial_a1}}	{{$erate_a1}}	{{$erate_a1}}	{{$federal_a1}}	{{(isset($fbudget[1][$f1]->BENEFIT_REIMBURSEMENT) && $fbudget[1][$f1]->BENEFIT_REIMBURSEMENT=='Y' )?$deticated_a1:''}}	{{(isset($fbudget[1][$f1]->BENEFIT_REIMBURSEMENT))?$fbudget[1][$f1]->BENEFIT_REIMBURSEMENT:''}}
Administrative Faculty Costs Subtotals		{{number_format($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)}}

		Fringe Cost	Dedicated Annual Budget to IVE Program	% Title IVE 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 $pro_budget = (isset($vbudget[1]))?count($vbudget[1]):''; $tbase_a5 = 0; $tdeticate5 = 0; $terate5=0; $trepcost5 =0; $tfshare5 = 0; $tfedrem5 = 0; $tmaterial5 = 0; @endphp @for($v=0;$v <$pro_budget;$v++) @endfor

Training Operating Costs
Training Operating Costs	Budget	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 75%	Federal Reimbursement
{{(isset($vbudget[1][$v]->BUDGET_ITEM))?$vbudget[1][$v]->BUDGET_ITEM:''}}	{{(isset($vbudget[1][$v]->BUDGET_AMT))?$vbudget[1][$v]->BUDGET_AMT:''}}	{{(isset($vbudget[1][$v]->PGM_TIME_PCT))?$vbudget[1][$v]->PGM_TIME_PCT:''}}	{{$deticated_a1}}	N/A	{{$erate_a1}}	{{$erate_a1}}	{{$federal_a1}}	{{$deticated_a1}}
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 $pro_budget1 = (isset($vbudget[2]))?count($vbudget[2]):''; $tbase_a6 = 0; $tdeticate6 = 0; $terate6=0; $trepcost6 =0; $tfshare6 = 0; $tfedrem6 = 0; $tmaterial6 = 0; @endphp @for($v1=0;$v1 <$pro_budget1;$v1++) @endfor

Training Travel Costs
Training Travel Costs	Budget	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 75%	Federal Reimbursement
{{(isset($vbudget[2][$v1]->BUDGET_ITEM))?$vbudget[2][$v1]->BUDGET_ITEM:''}}	{{(isset($vbudget[2][$v1]->BUDGET_AMT))?$vbudget[2][$v1]->BUDGET_AMT:''}}	{{(isset($vbudget[2][$v1]->PGM_TIME_PCT))?$vbudget[2][$v1]->PGM_TIME_PCT:''}}	{{$deticated_a1}}	N/A	{{$erate_a1}}	{{$erate_a1}}	{{$federal_a1}}	{{$deticated_a1}}
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 $pro_budget2 = (isset($vbudget[3]))?count($vbudget[3]):''; $tbase_a7 = 0; $tdeticate7 = 0; $terate7=0; $trepcost7 =0; $tfshare7 = 0; $tfedrem7 = 0; $tmaterial7 = 0; @endphp @for($v2=0;$v2 <$pro_budget2;$v2++) @endfor

Student Stipend Costs
Student Stipend Costs	Budget	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 75%	Federal Reimbursement
{{(isset($vbudget[3][$v2]->BUDGET_ITEM))?$vbudget[3][$v2]->BUDGET_ITEM:''}}	{{(isset($vbudget[3][$v2]->BUDGET_AMT))?$vbudget[3][$v2]->BUDGET_AMT:''}}	{{(isset($vbudget[3][$v2]->PGM_TIME_PCT))?$vbudget[3][$v2]->PGM_TIME_PCT:''}}	{{$deticated_a1}}	N/A	{{$erate_a1}}	{{$erate_a1}}	{{$federal_a1}}	{{$deticated_a1}}
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)}}

@php $pro_budget3 = (isset($vbudget[4]))?count($vbudget[4]):''; $tbase_a8 = 0; $tdeticate8 = 0; $terate8=0; $trepcost8 =0; $tfshare8 = 0; $tfedrem8 = 0; $tmaterial8 = 0; @endphp @for($v3=0;$v3 <$pro_budget3;$v3++) @endfor

Administrative Operating Costs
Administrative Operating Costs	Budget	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 50%	Federal Reimbursement
{{(isset($vbudget[4][$v3]->BUDGET_ITEM))?$vbudget[4][$v3]->BUDGET_ITEM:''}}	{{(isset($vbudget[4][$v3]->BUDGET_AMT))?$vbudget[4][$v3]->BUDGET_AMT:''}}	{{(isset($vbudget[4][$v3]->PGM_TIME_PCT))?$vbudget[4][$v3]->PGM_TIME_PCT:''}}	{{$deticated_a1}}	N/A	{{$erate_a1}}	{{$erate_a1}}	{{$federal_a1}}	{{$deticated_a1}}
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)}}

@php $pro_budget4 = (isset($vbudget[5]))?count($vbudget[5]):''; $tbase_a9 = 0; $tdeticate9 = 0; $terate9=0; $trepcost9 =0; $tfshare9 = 0; $tfedrem9 = 0; $tmaterial9 = 0; @endphp @for($v4=0;$v4 <$pro_budget4;$v4++) @endfor

Administrative Travel Costs
Administrative Travel Costs	Budget	% of Time	Dedicated Annual Budget to IV-E Program	%Title IV-E Material curriculum statistic {{(isset($rep_data[0]->MATERIAL_PCT))?$rep_data[0]->MATERIAL_PCT:'70'}}%	Eligibility Rate {{(isset($rep_data[0]->ELIGIBILITY_RATE))?$rep_data[0]->ELIGIBILITY_RATE:'47'}}%	Reportable Costs	Federal Share 50%	Federal Reimbursement
{{(isset($vbudget[5][$v4]->BUDGET_ITEM))?$vbudget[5][$v4]->BUDGET_ITEM:''}}	{{(isset($vbudget[5][$v4]->BUDGET_AMT))?$vbudget[5][$v4]->BUDGET_AMT:''}}	{{(isset($vbudget[5][$v4]->PGM_TIME_PCT))?$vbudget[5][$v4]->PGM_TIME_PCT:''}}	{{$deticated_a1}}	N/A	{{$erate_a1}}	{{$erate_a1}}	{{$federal_a1}}	{{$deticated_a1}}
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	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:	{{(isset($rep_data[0]->INDIRECT_RATE))?$rep_data[0]->INDIRECT_RATE:'58'}}		${{number_format($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:	{{(isset($rep_data[0]->INDIRECT_COST))?$rep_data[0]->INDIRECT_COST:'1'}}		${{number_format($ind_cst_reium,2)}}

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)}}