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NCI National Clinical Trials Network (NCTN) Program Guidelines

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Part 4: Appendices – IX. Common Budget Outline<br />

IX. Common Budget Outline for <strong>Network</strong> Group Operations Center Applications – Suggested Format (Submitted in <strong>Network</strong> Group Ops Center Applications Only)<br />

Heading for All Costs (except for per case<br />

reimbursement) FTEs Salaries & Wages Fringe Consultants Equipment Supplies Travel<br />

INFRASTRUCTURE COSTS<br />

A. Group Leadership<br />

1. Group Chair and Vice Chairs<br />

(include all Multiple PI(s)/PD(s)<br />

on grant application) Salary, fringe, travel and consortium/contractual indirect costs for Group Chair and any Vice or Deputy Chairs<br />

2. Executive Medical Officers Salary, fringe, travel and consortium/contractual indirect costs for physicians who have oversight responsibilities for scientific activities<br />

SUBTOTAL - GROUP LEADERSHIP<br />

B. Scientific Leadership<br />

1. Scientific Committee Leadership Salary, fringe, travel and consortium/contractual indirect costs for Chairs, Vice and Deputy Chairs, Subcommittee Chairs<br />

2. Administrative Committee Leadership Salary, fringe, travel and consortium/contractual indirect costs for Chairs, Vice and Deputy Chairs, Subcommittee Chairs<br />

3. Protocol Chairs Salary, fringe, travel and consortium/contractual indirect costs or fixed payments for protocol chairs<br />

SUBTOTAL - SCIENTIFIC LEADERSHIP<br />

C. Group Administration<br />

Consortium/<br />

Contractual<br />

Alterations/<br />

Renovations Other Indirect TOTAL<br />

1. General Administration Salary, fringe, office costs, travel and consortium/contractual indirect costs for administrative management, Chair's Office, if applicable, and meeting support<br />

2. Finance/Contracting Salary, fringe and consortium/contractual indirect costs for finance and contracting staff<br />

3. IT Support Salary, fringe, consortium/contractual indirect costs or other costs for administration IT support<br />

4. Rent Rental costs paid for Group space from direct dollars<br />

SUBTOTAL - GROUP ADMINISTRATION<br />

Page 233 of 241

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