If your proposal is a system-to-system submission to Grants.gov and the application does not utilize a modular budget then, yes, you must enter the full, detailed budget into InfoEd in order to populate the Grants.gov budget form. Otherwise, you can enter your project financials in terms of project total direct costs, F&A and then upload a detailed, line item budget. To do this, enter total direct costs for each budget period on the Budget Details screen in the Non-Personnel Costs section. Using the "Click to add" button, enter "Total Direct Costs" in the Description field, and choose "Other Costs" as the Sponsor Budget Category. Then, in the Purchase/Usage Schedule area of the screen, enter your total direct costs for each budget period. Be sure that the Charge Start Date and Charge End Date correspond to the budget periods. Save your edits to this screen, return to the Budget Items screen and check the completed box in the upper right of the screen. Next, navigate to the F&A screen. In the Sponsor Calculation Method drop-down menu, select "Manual (lump sum by period), and then enter your F&A figures for each budget period in the F&A Totals field(s) at the bottom of the screen. Save your changes and check the "Complete" box in the upper right of the screen. Lastly, be sure to upload a detailed, line item budget on the Internal eForms & Docs screen.