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Program Director/Principal Investigator (Last, First, Middle): Crews, Dana, Wilson <br />DETAILED BUDGET FOR INITIAL BUDGET PERIOD <br />DIRECT COSTS ONLY <br />List PERSONNEL (Applicant organization only) <br />Use Cal, Acad, or Summer to Enter Months Devoted to Project <br />Enter Dollar Amounts Requested (omit cents) for Salary Requested and Fringe Benefits <br />ROLE ON Cal. Acad. Summer INST.BASE <br />NAME PROJECT Mnths Mnths Mnths SALARY <br />Dana Crews PD/Pl 9.0 $56460 <br />SUBTOTALS ... r <br />CONSUL TANT COSTS <br />EQUIPMENT (Itemize) <br />SUPPLIES (Itemize by category) <br />TRAVEL <br />Mileage <br />INPATIENT CARE COSTS <br />OUTPATIENT CARE COSTS <br />ALTERATIONS AND RENOVATIONS (Itemize by category) <br />OTHER EXPENSES (Itemize by category) <br />FROM 01/01/2022 <br />SALARY <br />REQUESTED <br />$37434 <br />$37434 <br />THROUGH 12/31/2022 <br />FRINGE <br />BENEFITS TOTAL <br />$17159 $54593 <br />$17159 $545931 <br />$433 <br />CONSORTIUM/CONTRACTUAL COSTS I DIRECT COSTS <br />SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD (Item la, Face Page) <br />CONSORTIUM/CONTRACTUAL COSTS I FACILITIES AND ADMINISTRATIVE COSTS <br />TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD <br />PHS 398 (Rev. 03/2020 Approved Through 02/28/2023) <br />Page_ <br />$ 550261 <br />$ 550261 <br />0MB No. 0925-0001 <br />Form Page 4 <br />DocuSign Envelope ID: 7832B0E4-F34E-430E-A3C2-1A6A14F29307