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Project Details
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Budget Periods
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Team Composition & Labor Rates
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Direct Labor
Consultants
Subcontractors (RTI)
Review Project Budget
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Project Information
Project Name
EAP - Expanded Access Program
Total Budget
$2,000,000.00
Budget Periods (3 periods)
| Period |
Start Date |
End Date |
Budget Amount |
| Apr-25 |
April 1, 2025 |
April 30, 2025 |
$128,000.00 |
| May-25 |
May 1, 2025 |
May 31, 2025 |
$593,600.00 |
| Jun-25 |
June 1, 2025 |
June 30, 2025 |
$604,800.00 |
Team Composition
Direct Labor
26 positions
Subcontractors
4 positions
| Position |
Labor Category |
Team Member |
Level |
Hourly Rate |
| 0001 |
Briefing Strategist |
Bob Smith |
Senior |
$140.00 |
| 0002 |
Engagement Protocol Communications Officer |
Dean Smith |
Mid |
$140.00 |
| 0005 |
Executive Action Officer |
Kimberly Smith |
Senior |
$140.00 |
|
... and 29 more team members
|