Page 122

TEAMKY Demonstration

Approval Period: January 1, 2025 through December 31, 2029

Page 121 of 155 Estimated Budget Year 01 Year 02 Year 03 Year 04 Year 05 Total Category 7/1/2019 7/1/2020 7/1/2021 7/1/2022 7/1/2023 7/1/2019 6/30/2020 6/30/2021 6/30/2022 6/30/2023 6/30/2024 6/30/2024 Salaries 151,280 155,818 160,492 165,307 170,266 803,163 Benefits @ 30.2% 45,686 47,057 48,469 49,923 51,420 242,555 Data Analysis (including analysts, post-doctoral researchers, and Columbia Subcontract) 192,023 194,784 197,628 200,556 203,573 988,564

Travel 15,000 15,000 15,000 15,000 15,000 75,000 Publication Fees 6,000 6,000 6,000 6,000 6,000 30,000 Total Direct Costs 409,989 418,659 427,589 436,786 446,259 2,139,282 F&A @61% 250,093 255,382 260,829 266,439 272,218 1,304,962 Total 660,082 674,041 688,418 703,225 718,477 3,444,244

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Page 122

Official source

TEAMKY Demonstration

Approval Period: January 1, 2025 through December 31, 2029

Page 121 of 155 Estimated Budget Year 01 Year 02 Year 03 Year 04 Year 05 Total Category 7/1/2019 7/1/2020 7/1/2021 7/1/2022 7/1/2023 7/1/2019 6/30/2020 6/30/2021 6/30/2022 6/30/2023 6/30/2024 6/30/2024 Salaries 151,280 155,818 160,492 165,307 170,266 803,163 Benefits @ 30.2% 45,686 47,057 48,469 49,923 51,420 242,555 Data Analysis (including analysts, post-doctoral researchers, and Columbia Subcontract) 192,023 194,784 197,628 200,556 203,573 988,564

Travel 15,000 15,000 15,000 15,000 15,000 75,000 Publication Fees 6,000 6,000 6,000 6,000 6,000 30,000 Total Direct Costs 409,989 418,659 427,589 436,786 446,259 2,139,282 F&A @61% 250,093 255,382 260,829 266,439 272,218 1,304,962 Total 660,082 674,041 688,418 703,225 718,477 3,444,244