Evaluation Plan Guidance Page 56
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68EVALUATION PLAN GUIDANCE
SOCIAL INNOVATION FUND
(Staff or
(Staff or
(Staff or
Year 1
Project
Consultant
Consultant
Consultant
Total
Evaluation Components
Director/PI
Name/
Name/
Name/
Hours
Position)
Position)
Position)
Planning and Project Administration
Evaluation Plan Design
(#Hours)
(Other subcomponents, if applicable)
Instrument Development
(Subcomponents, if applicable)
IRB Approval
Sampling
Data Collection
Data Analysis
Report Writing
Presentations
(Other Components, if applicable)
Total Staff Hours
Hourly Rate
$
$
$
$
$
Fringe (if applicable and not included
$
$
$
$
$
in hourly rate)
SUBTOTAL
$
$
$
$
$
Include details and purpose, by evaluation component, for each Direct Cost in the
OTHER DIRECT COSTS
budget narrative.
Travel (transportation, lodging,
$
incidentals)
Printing
$
Communications
$
Supplies
$
IRB Approval Costs
$
Honoraria (if applicable)
$
Subtotal Other Direct Costs
$
Indirect Costs (if applicable and not
included in other rates, please specify
$
subcategories, if needed)
TOTAL BUDGET
$
C.7
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