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It is designed to capture detailed financial requirements for research proposals, including itemized costs for core personnel labor, specialized core services, equipment time utilization, and other necessary expenses. The form requires comprehensive project information, including principal investigator details, department affiliation, project timelines, and budgetary justification. 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\nBudget Item Description (Please Itemize) :  \n\n| Core Personnel Labor * | Hourly Rate | Number of Hours | Amount Requested |\n| --- | --- | --- | --- |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n| Total Core Personnel Labor |  |  | 0.00 |\n| *e.g. Consultation, project development, analysis, etc. |  |  |  |\n|  |  |  |  |\n| Core Services | Unit Rate | Quantity | Amount Requested |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n| Total Core Services |  |  | 0.00 |\n|  |  |  |  |\n| Equipment Time Use | Hourly Rate | Number of Hours | Amount Requested |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n| Total Equipment Time Use |  |  | 0.00 |\n|  |  |  |  |\n| Other | Unit Rate | Quantity | Amount Requested |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n|  |  |  | 0.00 |\n| Total Other |  |  | 0.00 |\n|  |  |  |  |\n| Total Budget Amount Requested |  |  | 0.00 |\n\nPlease provide a KFS account number(s) for non-CFPP allowable charges and/or overages:  \nBudget Justification:  \nBy signing below, I acknowledge that I have reviewed and approved the proposed budget for the indicated funding opportunity.  \nRelevant Core Facility Manager Signature Date  \nDepartment Business Officer or Research Administrator  \nPlease provide the information for the appropriate business manager, grants & contracts manager, pre-award administrator, or equivalent that has authority to approve grant budgets foryour unit.  \nName/Title:  \n\n| Email: |\n| --- |\n| Phone Number: |\n\n(Optional) Business Officer or Research Administrator Signature Date","cbCaibyBpdlXFqT5","https://ap.wps.com/l/cbCaibyBpdlXFqT5","pdf",201123,"English","# Budget Information\n## Core Personnel Labor\n## Core Services\n## Equipment Time Use\n## Other Expenses\n## Budget Justification and Approval","[{\"question\":\"What information is required for the Core Personnel Labor section?\",\"answer\":\"You must list the hourly rate, number of hours, and the total amount requested for activities such as consultation, project development, and analysis.\"},{\"question\":\"Who is authorized to sign the budget approval form?\",\"answer\":\"The form requires signatures from the relevant Core Facility Manager and, optionally, the Department Business Officer or Research Administrator.\"},{\"question\":\"What should be provided if there are costs not covered by the CFPP?\",\"answer\":\"You are required to provide a KFS account number to cover any non-CFPP allowable charges or budgetary overages.\"}]","Budget Approval Form - Core Facilities Pilot Program - Version 2026 | PDF",1789848687]