DoD Cyber Scholarship Program Grant Proposals

DoD Cyber Scholarship Program

ATTACHMENT E Cost Form 2023-2024.xlsx

DoD Cyber Scholarship Program Grant Proposals

OMB: 0704-0486

Document [xlsx]
Download: xlsx | pdf

Overview

Privacy Act-Agency Disclosure
Recruitment - Basic
Recruitment -Student Ranking
Retention - Annex I
Capacity Building - Annex II


Sheet 1: Privacy Act-Agency Disclosure

















PRIVACY ACT STATEMENT:



Authority for collecting information requested on the DoD Cyber Scholarship Program Application is contained in 5 U.S.C. Section 4101-4121, 10 U.S.C. §2200, Executive Order 13111, Executive Order 11348, as amended, and DoD Directive 8500.2. DoD’s Blanket Routine Uses (found at Appendix C of 32 CFR Part 310) and the specific uses found in GNSA27 apply to this information. The requested information will be used to determine eligibility for the DoD Cyber Scholarship Program. Disclosure of the requested information is voluntary. However, failure to provide the requested information will prevent the processing of your application and the determination of your eligibility for the DoD Cyber Scholarship Program.











AGENCY DISCLOSURE NOTICE:









AGENCY DISCLOSURE NOTICE

The public reporting burden for this collection of information, 0704-0486, is estimated to average 44 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.


Sheet 2: Recruitment - Basic

BASIC (Recruitment Scholarships)






ENTER INSTITUTION NAME
FILL IN ONLY THE YELLOW SHADDED BLOCKS












LAPTOPS* Each institution handles the issuance of laptops differently. In order to accomdate those differences, the laptop allowance is identified in two locations. Pick the one location that works best for your institution.






NEW








RETURNING



































Tuition Calculations





Enter number of credits for full-time enrollment 0 (This number will be used to determine tuition in line 17 and 29)









If requesting additional credits please provide the cost per credit $- Fees per credit $- Total Amount $- (This number will be used to determine additional tuition in line 18 and 30) (Use per credit cost X additional credits requested as the calculation. Example: $590 + $78 X 12 = $8016)












































A Student Costs


















DIRECT COSTS New DoD CySP Applicants


Community College Undergraduate Graduate


In-State Online Out-of-State In-State Online Out-of-State In-State Online Out-of-State

Number of Students 0 0 0 0 0 0 0 0 0

Name of Students









Tuition $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-

Additional Credits 0 $- 0 $- 0 $- 0 $- 0 $- 0 $- 0 $- 0 $- 0 $-

Fees / Health Insurance $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-

Stipend $22,000.00 $- $22,000.00 $- $22,000.00 $- $27,000.00 $- $27,000.00 $- $27,000.00 $- $32,000.00 $- $32,000.00 $- $32,000.00 $-

Laptop* $1,500.00 $- $1,500.00 $- $1,500.00 $- $1,500.00 $- $1,500.00 $- $1,500.00 $- $1,500.00 $- $1,500.00 $- $1,500.00 $-

Books $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $-

Total $24,750.00 $- $24,750.00 $- $24,750.00 $- $29,750.00 $- $29,750.00 $- $29,750.00 $- $34,750.00 $- $34,750.00 $- $34,750.00 $-





















DIRECT COSTS Returning DoD Scholars







Undergraduate Graduate







In-State Online Out-of-State In-State Online Out-of-State






Number of Students 0 0 0 0 0 0






Name of Students












Tuition $- $- $- $- $- $- $- $- $- $- $- $-






Additional Credits 0 $- 0 $- 0 $- 0 $- 0 $- 0 $-






Fees / Health Insurance $- $- $- $- $- $- $- $- $- $- $- $-






Stipend $27,000.00 $- $27,000.00 $- $27,000.00 $- $32,000.00 $- $32,000.00 $- $32,000.00 $-






Books $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $- $1,250.00 $-






Total $28,250.00 $- $28,250.00 $- $28,250.00 $- $33,250.00 $- $33,250.00 $- $33,250.00 $-

























B Faculty and Staff




Fringe Benefits













Name # Months Rate Total


$$ Rate Total








PI
0 $- $-
PI 0 $- 0.00% $-








Faculty 2
0 $- $-
Faculty 2 0 $- 0.00% $-








Admin 1
0 $- $-
Admin 1 0 $- 0.00% $-








Admin 2
0 $- $-
Admin 2 0 $- 0.00% $-








Community College Partner
0 $- $-
Community College Partner 0 $- 0.00% $-








Community College Partner
0 $- $-
Community College Partner 0 $- 0.00% $-








Other Staff
0 $- $-
Other Staff 0 $- 0.00% $-








Total


$-
Total


$-



























C Other*


















Student Laptop*
0 $1,500.00 $-














Faculty Travel to CySP event
1 $1,750.00 $1,750.00
If partnering with a Community College CAE, you may add an additional trip for the Community College PI












Scholar Security Cert Fee
0 $- $-
Must state what other is.







Total


$1,750.00


































Total Direct Costs


















A+B+C


$1,750.00














INDIRECT COSTS

















D F&A




















Rate Total












Percent Rate
$1,750.00 0% $-
It is the CAE's responsbility to validate F&A rates are currently being charged on the correct items.


























TOTAL






































C+D


$1,750.00






















































PLEASE DOUBLE CHECK ALL CALCULATIONS!!!



































Sheet 3: Recruitment -Student Ranking

Basic Recruitment Student Endorsement and Ranking

ENTER INSTITUTION NAME





















Instructions for New DoD CySP Applicants
Instructions for Returning DoD CySP Applicants
• Only identify students that you endorsed as either "Highly Recommended or Recommended" through the AVUE tool
• Please indicate the degree program for each student submitted through the AVUE tool (for dual programs: place an X in both Undergrad and Grad)
• Please indicate if the student requires In-State or Out-of State tuition. If your university does not charge different rates, select In-State

• Only use this section for returning DoD CySP Scholars
• Please indicate the degree program for each Returning Scholars
• Please indicate if the student requires In-State or Out-of-State tuition. If your university does not charge different rates, select In-State


















NEW DoD CySP APPLICANTS
RETURNING DoD CySP Scholars
Numerically Ranked Student Name
(LAST NAME, First Name)
Student Breakout
Numerically Ranked Student Name
(LAST NAME, First Name)
Student Breakout
Community College Undergraduate Graduate In-State Online Out-of-State # Additional of Credits
Undergraduate Graduate In-State Online Out-of-State # Additional of Credits
1








1






2








2






3








3






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4






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23








23






24








24






25








25




























































ADD MORE ROWS IF NEEDED










Sheet 4: Retention - Annex I

Retention Scholarships - Annex 1

ENTER INSTITUTION NAME





















OPTION - STUDENT OPTIONS - MAXIMUM NUMBER - NDU PARTNERSHIPS ONLY

DIRECT COSTS CURRENT ANNEX 1 STUDENTS
If you particpate in ANNEX I (NDU Partnership) and accept new students this funding year, indicate the number of students you can accept below. If a student selects your school and option will be exercised based on the figures below.

Students




FILL IN ONLY THE YELLOW SHADDED BLOCKS
FILL IN ONLY THE GREY-PURPLE BLOCKS

# of students Community College 0 Masters 0 PhD 0


Masters 0 PhD 0



Tuition $- $- $- $- $- $-

Tuition $- $- $- $-



Fees $- $- $- $- $- $-

Fees $- $- $- $-



Books $1,250.00 $- $1,250.00 $- $1,250.00 $-

Books $1,250.00 $- $1,250.00 $-













$1,250.00 $- $1,250.00 $-


A Total $1,250.00 $- $1,250.00 $- $1,250.00 $-











Faculty and Staff

















Position: Name # Months Rate Total



Name # Months Rate Total
Tot. Dir. Costs Rate Total

PI
0 $- $-



0 0 $- $-
$- 0% $-

Faculty 2
0 $- $-



0 0 $- $-





Admin 1
0 $- $-



0 0 $- $-
Max Student Option
$-

Admin 2
0 $- $-



0 0 $- $-




B Total


$-






$-
























Fringe Benefits








$$ Rate Total







$$ Rate Total



0 0.00 0.00% $-





PI 0 0.00 0.00% $-



0 0.00 0.00% $-





Faculty 2 0 0.00 0.00% $-



0 0.00 0.00% $-





Admin 1 0 0.00 0.00% $-



0 0.00 0.00% $-
**Student travel is only for students who are required to be on campus one weekend a month per residency requirements of the degree program. Students are not eligible for funding if they choose to be on campus and are not required to be there as part of the degree program. For example: Student A is required to be on campus as part of his/her cohort in a Doctoral Program.

NOTE: Students must follow:
* the posted Government Per Diem or University Per Diem rates
* the posted Government Travel Process or University Travel Process
* Students who are within 50 miles of the campus are not authorized travel funding


Admin 2 0 0.00 0.00% $-




0.00
$-

C Total
0.00
$-



















Other - note, student related items added above





Other - note, student related items added above








# trips amount Total




# trips amount Total



Student Travel** 0 $1,750.00 $-


Travel Faculty
1 $1,750.00 $1,750.00






$-

D Total


$1,750.00










Total Direct Costs







B+C+D

$-

E A+B+C+D


$1,750.00



















Tot. Dir. Costs
Rate Total


INDIRECT COSTS







SEE NOTE $- 0% $-


F&A















Tot. Dir. Costs
Rate Total









F Percent Rate SEE NOTE $1,750.00 0% $-



































Admin Option

$-

G GRAND TOTAL OF ANNEX I STUDENTS


$1,750.00










*value will change once a percent factor is applied.







Max Student Option

$-



























Total Option

$-





F&A NOTE:

F&A Percent calculation is on what your university is authorized to charge on. In this form it is based upon "C", but this may not be applicable to all of the universities.











CURRENT STUDENT NAMES:


YEAR ANTICIPATED GRAD DATE ORIGINAL AWARD DATE




























































































































































































































Sheet 5: Capacity Building - Annex II

ANNEX 2 CAPACITY

ENTER INSTITUTION NAME




















DIRECT COSTS
























Project Name Outreach to DoD
Project Name Outreach to Academia

Faculty and Staff




Faculty and Staff





Position: Name Months Rate Total
Position: Name Months Rate Total

PI
0 $- $0.00
PI
0 $- $0.00

Faculty 2
0 $- $0.00
Faculty 2
0 $- $0.00

Faculty 3
0 $- $0.00
Faculty 3
0 $- $0.00

Faculty 4
0 $- $0.00
Faculty 4
0 $- $0.00
A Total


$0.00
Total


$0.00














Fringe Benefits




Fringe Benefits







$$ Rate Total


$$ Rate Total

PI
0.00 0.00% $0.00
PI
0.00 0.00% $0.00

Faculty 2
0.00 0.00% $0.00
Faculty 2
0.00 0.00% $0.00

Faculty 3
0.00 0.00% $0.00
Faculty 3
0.00 0.00% $0.00

Faculty 4
0.00 0.00% $0.00
Faculty 4
0.00 0.00% $0.00
B Total
0.00
$0.00
Total
0.00
$0.00














Other




Other







# Cost Total


# Cost Total

Equipment
0 $- $0.00
Equipment
0 $- $0.00

Travel
0 $1,750.00 $0.00
Travel
0 $1,750.00 $0.00

Admin
0 $- $0.00
Admin
0 $- $0.00

Other*
0 $- $0.00
Other*
0 $- $0.00

Other*
0 $- $0.00
Other*
0 $- $0.00
C Total


$0.00
Total


$0.00














Total Direct Costs




Total Direct Costs




D A+B+C


$0.00
A+B+C


$0.00














F&A




F&A






Tot. Dir. Costs (may not include particpant costs, or dissertation costs.)
Rate Total

Tot. Dir. Costs (may not include particpant costs, or dissertation costs.)
Rate Total
E Percent Rate $0.00 0% $0.00
Percent Rate $0.00 0% $0.00












TOTAL




TOTAL

















F D+E


$0.00
D+E


$0.00


























Grand Total $0.00






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