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NCI National Clinical Trials Network (NCTN) Program Guidelines

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PART 2: Submission of New/Competing Application Section II – Budget & Research Plan<br />

<strong>Network</strong> Group SDMCs<br />

C. <strong>Network</strong> Group Statistics & Data Management Center Application<br />

Specific instructions are provided on the following pages for the Statistics and Data Management<br />

Center (SDMC) application. In general, except where noted below, all applications should conform to<br />

the instructions in the PHS 398/SF424.<br />

1. Detailed Budget for Initial Budget Period<br />

The total cost budget requested by the <strong>Network</strong> Group Statistics and Data Management Center<br />

(SDMC) in its application should be based on an algorithm used to estimate the total cost of<br />

developing and conducting <strong>NCTN</strong> trials by both the SDMC and its associated <strong>Network</strong> Group<br />

Operations Center that leads those trials (i.e., infrastructure costs).<br />

<strong>Guidelines</strong> for amounts to use in developing the total cost budget request for Type 1 applications<br />

are provided in Part 4 – Appendices - Section IV. of these <strong>Guidelines</strong>. The cost guidelines are<br />

presented as ranges for total infrastructure costs for the <strong>Network</strong> Group Operations Center and<br />

its associated <strong>Network</strong> Group SDMC to conduct <strong>NCTN</strong> trials led by the <strong>Network</strong> Group based on<br />

estimated accrual (with separate estimated ranges related to intervention accrual versus nonintervention<br />

accrual).<br />

Applicants are not required to use the specific estimated ranges for infrastructure costs provided<br />

in these guidelines (i.e., estimated ranges for infrastructure costs may be adjusted by the<br />

applicant to fit its particular funding needs). However, total cost <strong>Network</strong> Group budgets that<br />

include infrastructure costs based on estimated ranges that are in significant excess of the<br />

estimated ranges provided in these <strong>Guidelines</strong> for infrastructure costs are unlikely to be<br />

supported.<br />

In addition, the <strong>Network</strong> Group Operations Center must submit a Common Budget Outline as<br />

described in Part 2 – Section II.A. of these <strong>Guidelines</strong> in conjunction with input from its<br />

associated <strong>Network</strong> Group Statistics and Data Management Center. A sample table for the<br />

Common Budget Outlines is provided in Part 4 – Appendices - Section IX. of these <strong>Guidelines</strong>.<br />

The following budget guidelines apply specifically to the <strong>Network</strong> Group SDMC budget. The<br />

categories listed below refer to those contained in the section of the PHS 398/SF424 entitled<br />

"Detailed Budget for Initial Budget Period.” NOTE: Specific job descriptions and qualifications<br />

for funded personnel (administrative as well as scientific leadership) should be covered in this<br />

budget section and not repeated in the research plan narrative.<br />

a) Personnel: A staffing plan for the SDMC, including position descriptions and<br />

qualifications should be provided. Precise justification for the amount of effort<br />

requested for each position is essential, including but not limited to the following:<br />

� Statistics: Time and effort involved in developing statistical designs and analysis<br />

plans for associated <strong>Network</strong> Group Operations Center clinical trials as well as<br />

providing statistical analyses, interpretations, and conclusions with regard to study<br />

data and supporting required results reporting per federal regulations in<br />

www.clinicaltrials.gov as well as publication of those results in peer-review journals.<br />

� Data Management: Time and effort involved in the development of case report<br />

forms using <strong>NCTN</strong>–approved common data elements and the <strong>NCTN</strong> Common Data<br />

Management System (CDMS) for trials, central registration and randomization of<br />

patients onto clinical trials, collection and monitoring of primary patient data,<br />

compliance with relevant data reporting and other regulatory requirements, and<br />

conducting and/or supporting quality assurance activities for all <strong>NCTN</strong> trials the<br />

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