The Sponsor Budget Map page will initially show where the SAGE Budget expenses will appear, by default, on the RR Detailed Budget.
The following table is a quick reference of which codes map to which sections of the GR Detailed Budget form. For full details view the Grant Runner Sponsor Budget Map article.
| RR Detail Budget Section | SAGE Budget Sub-Object Code(s) Defaults |
|---|---|
| A. & B. Personnel and Fringe | All 01-xx & 07-xx |
| C. Equipment | All 06-xx and Fabrication Worksheet totals |
| D. Travel | All 04-xx |
| E. Participant /Trainee Support Costs | No defaults |
| F. Other Direct Costs | |
| F.1. Materials and Supplies | 03-77, All 05-xx (except 05-47 & 05-48) |
| F.2. Publication Costs | 03-54, 03-58, 03-59 |
| F.3. Consultant Services | All 02-xx, except 02-08 & 02-20 |
| F.4. ADP/Computer Services | 03-04, 03-06, 03-14, 03-22, 03-45, 03-46, 03-57 |
| F.5 Subawards/Consortium/Contractual Costs | 03-00, 03-01, 03-02, 03-08, 03-11, 03-12, 03-13, 03-19, 03-20, 03-21, 03-23, 03-25, 03-26, 03-28, 03-29, 03-33, 03-34, 03-35, 03-39, 03-40, 03-41, 03-42, 03-43, 03-44, 03-47, 03-48, 03-49. 03-50, 03-51, 03-53, 03-56, 03-62, 03-64, 03-69. 03-71, 03-72, 03-92, 03-95, 03-99, And all subawards worksheet totals |
| F.6. Equipment or Facility Rental/User Fees | 03-52, 03-80, 03-81, 03-85, 03-87, 03-89, 03-91 |
| F.7. Alterations and Renovations | 03-60, 10-xx |
| Other Cost Custom Lines | 02-08, 02-20, 03-24, 03-27, 03-30, 03-32, 03-36, 03-37, 03-38, 03-75, 03-94, 05-47, 05-48, 08-00, 08-02, 08-05, 19-40, 38-00 |
| H: Indirect Costs (F&A) | 19-10 |