{{$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:''}}

Budget

1. Administrative Staff Costs
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.	{{(isset($rep_data[0]->ADMIN_SALARY_JSTFCTN))?$rep_data[0]->ADMIN_SALARY_JSTFCTN:''}}

2. Faculty & Teaching Costs
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.	{{(isset($rep_data[0]->FACULTY_SALARY_JSTFCTN))?$rep_data[0]->FACULTY_SALARY_JSTFCTN:''}}

3. Fringe Benefits for Administrative Staff Costs
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	{{(isset($rep_data[0]->ADMIN_FRINGE_JSTFCTN))?$rep_data[0]->ADMIN_FRINGE_JSTFCTN:''}}

4. Fringe Benefits for Faculty and Teaching Costs
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	{{(isset($rep_data[0]->FCLTY_TCHR_FRINGE_JSTFCTN))?$rep_data[0]->FCLTY_TCHR_FRINGE_JSTFCTN:''}}

@for($v=0;$v<$pro_budget;$v++) @endfor

5. Training Operating Costs
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.	{{(isset($vbudget[1][$v]->BUDGET_JSTFCTN))?$vbudget[1][$v]->BUDGET_JSTFCTN:''}}

@for($v1=0;$v1<$pro_budget1;$v1++) @endfor

6. Training Travel Costs
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.	{{(isset($vbudget[2][$v1]->BUDGET_JSTFCTN))?$vbudget[2][$v1]->BUDGET_JSTFCTN:''}}

7. Student Stipend Costs
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.	{{(isset($vbudget[3][0]->BUDGET_JSTFCTN))?$vbudget[3][0]->BUDGET_JSTFCTN:''}}

8. Administrative Operating Costs
Budget Justifications	Equipment/Supplies that support the delivery of Title IV-E program.	{{(isset($vbudget[4][0]->BUDGET_JSTFCTN))?$vbudget[4][0]->BUDGET_JSTFCTN:''}}

9. Administrative Travel Costs
Budget Justifications	Provide detail estimated costs associated with consortium meetings.	{{(isset($vbudget[5][0]->BUDGET_JSTFCTN))?$vbudget[5][0]->BUDGET_JSTFCTN:''}}