Budget Summary
Year 1 Year 2 Year 3 Year 4 Year 5 Summary
Senior Personnel
PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
Total Senior Personnel $0 $0 $0 $0 $0 $0
Other Personnel*
Post Doc Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Staff - To Be Named Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Staff - To Be Named Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Administrative Support Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Grad Students - PhD Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Grad Students - MS Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Undergraduates Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Total Other Personnel $0 $0 $0 $0 $0 $0
Total Salaries and Wages $0 $0 $0 $0 $0 $0
Fringe Benefits
Faculty and Academic Professionals $0 $0 $0 $0 $0 $0
Staff (50% LOE or more) $0 $0 $0 $0 $0 $0
Post Doc $0 $0 $0 $0 $0 $0
Students $0 $0 $0 $0 $0 $0
Total Fringe Benefits $0 $0 $0 $0 $0 $0
Total Salaries, Wages, & Fringe Benefits $0 $0 $0 $0 $0 $0
Permanent Equipment
(Type in information)
Total Permanent Equipment $0 $0 $0 $0 $0 $0
Travel
Domestic Travel $0 $0 $0 $0 $0 $0
Foreign Travel $0 $0 $0 $0 $0 $0
Total Travel $0 $0 $0 $0 $0 $0
Other Direct Costs - Included in MTDC
Consultants $0 $0 $0 $0 $0 $0
Consultant Travel $0 $0 $0 $0 $0 $0
Telephone, Fax, Airborne $0 $0 $0 $0 $0 $0
Publication/Page Charges, Photocopying $0 $0 $0 $0 $0 $0
Computer Use Fees $0 $0 $0 $0 $0 $0
Materials & Lab Supplies $0 $0 $0 $0 $0 $0
Computer Software $0 $0 $0 $0 $0 $0
Computer Connect Charges $0 $0 $0 $0 $0 $0
Office Supplies $0 $0 $0 $0 $0 $0
Lab Equipment under $5,000 $0 $0 $0 $0 $0 $0
Rental/Equipment Use Fees $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0
Total Other Direct Costs - Included in MTDC $0 $0 $0 $0 $0 $0
Other Direct Costs - Not included in MTDC
Sub-Recipient(s) (See attached)
0 $0 $0 $0 $0 $0 $0
0 $0 $0 $0 $0 $0 $0
0 $0 $0 $0 $0 $0 $0
0 $0 $0 $0 $0 $0 $0
Tuition Remission $0 $0 $0 $0 $0 $0
Participant Support Costs $0 $0 $0 $0 $0 $0
Student Stipends $0 $0 $0 $0 $0 $0
Total Other Direct Costs - Not Included in MTDC $0 $0 $0 $0 $0 $0
Modified Total Direct Costs (MTDC) $0 $0 $0 $0 $0 $0
Total Direct Costs $0 $0 $0 $0 $0 $0
Facilities & Administrative Costs (F&A)
Rate negotiated with the DHHS 52.5% MTDC $0 $0 $0 $0 $0 $0
Total Project Costs $0 $0 $0 $0 $0 $0
PROPOSAL BUDGET Date: Sponsor:
Year 1 Total = $0 Budget #:
Summary Budget = $0 Duration: Year 1 Year 2 Year 2 Year 3 Year 3 Year 4 Year 4 Year 5 Year 5 Summary
Total Years = 5.00 PI Name: PI Phone: Info Info Info Info 60 mos
1. DIRECT COSTS PI e-mail: PI Fax: 1.03 Salary Escalation 1.03 Salary Escalation 1.03 Salary Escalation 1.03 Salary Escalation 1.03
1.A. SALARIES, WAGES, BENEFITS & INS
$/mos # mos % effort
Faculty Salaries # mos % effort # mos % effort # mos % effort # mos % effort
PI: AY Salary: $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
Total Salary & ERE $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 $0
Co-PI: AY Salary: $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
Total Salary & ERE $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 $0
Co-PI: AY Salary: $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
Total Salary & ERE $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 $0
Co-PI: AY Salary: $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
Total Salary & ERE $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 $0
Co-PI: AY Salary: $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
Total Salary & ERE $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 LOE = 0.00 $0 $0
Sub-Total Faculty Salaries 0 = # of senior personnel $0 $0 $0 $0 $0 $0
Staff Salaries
Post Doc FY Salary: $0 0.00 0.000% $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 $0
LOE Yr 1 = 0.00 person months
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 $0
ERE $0 $0 $0 $0 $0 $0
LOE = 0.00 LOE = 0.00 LOE = 0.00 LOE = 0.00
Total Salary & ERE $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 $0
Staff - To Be Named FY Salary: $0 0.00 0.000% $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 $0
LOE Yr 1 = 0.00 person months
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 $0
ERE $0 $0 $0 $0 $0 $0
LOE = 0.00 LOE = 0.00 LOE = 0.00 LOE = 0.00
Total Salary & ERE $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 $0
Staff - To Be Named FY Salary: $0 0.00 0.000% $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 $0
LOE Yr 1 = 0.00 person months
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 $0
ERE $0 $0 $0 $0 $0 $0
LOE = 0.00 LOE = 0.00 LOE = 0.00 LOE = 0.00
Total Salary & ERE $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 $0
Administrative Support FY Salary: $0 $0 0.00 0.000% $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 # mos = 0.00 $0 $0
LOE Yr 1 = 0.00 person months
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 % effort = 0.000% $0 $0
ERE $0 $0 $0 $0 $0 $0
LOE = 0.00 LOE = 0.00 LOE = 0.00 LOE = 0.00
Total Salary & ERE $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 # of staff = 0.0 $0 $0
Sub-Total Staff Salaries $0 $0 $0 $0 $0 $0
Student Employees # mos % effort # mos % effort # mos % effort # mos % effort
Undergraduates AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months # of stdts = 0 # of stdts = 0 # of stdts = 0 # of stdts = 0
Page 4 of 18
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00 # of stdts = 0 # of stdts = 0 # of stdts = 0 # of stdts = 0
# of AY stdts = 0.0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
# of SUM stdts = 0.0 ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
LOE = 0.00 LOE = 0.00 LOE = 0.00 LOE = 0.00
Total Salary & ERE $0 $0 $0 $0 $0 $0
Grad Students - MS AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months # of stdts = 0 # of stdts = 0 # of stdts = 0 # of stdts = 0
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00 # of stdts = 0 # of stdts = 0 # of stdts = 0 # of stdts = 0
# of AY stdts = 0.0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
# of SUM stdts = 0.0 ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
LOE = 0.00 LOE = 0.00 LOE = 0.00 LOE = 0.00
Total Salary & ERE $0 $0 $0 $0 $0 $0
Grad Students - PhD AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
AY LOE Yr 1 = 0.00 person months # of stdts = 0 # of stdts = 0 # of stdts = 0 # of stdts = 0
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 0.00 0.000% $0 $0
Total LOE Yr 1 = 0.00 # of stdts = 0 # of stdts = 0 # of stdts = 0 # of stdts = 0
# of AY stdts = 0.0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 AY LOE = 0.00 $0 $0
# of SUM stdts = 0.0 ERE $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 Sum LOE = 0.00 $0 $0
LOE = 0.00 LOE = 0.00 LOE = 0.00 LOE = 0.00
Total Salary & ERE $0 $0 $0 $0 $0 $0
Sub-Total Student Salaries $0 $0 $0 $0 $0 $0
TOTAL SALARIES & WAGES $0 $0 $0 $0 $0 $0
Faculty Benefits 30.70% 33.20% 34.20% 35.22% 36.28% $0 $0 $0 $0 $0 $0
Staff Benefits - 50% or more 40.00% 44.70% 46.04% 47.42% 48.84% $0 $0 $0 $0 $0 $0
Post Doctoral Associate 40.00% 44.70% 46.04% 47.42% 48.84% $0 $0 $0 $0 $0 $0
Graduate Student Benefits 9.00% 10.60% 10.92% 11.25% 11.58% $0 $0 $0 $0 $0 $0
Undergraduate Student Benefits 1.50% 2.10% 2.16% 2.23% 2.29% $0 $0 $0 $0 $0 $0
Sub-Total Benefits $0 $0 $0 $0 $0 $0
TOTAL SALARIES & BENEFITS $0 $0 $0 $0 $0 $0
1.B. TRAVEL
Travel - In State Per diem # days> 0 $/day> $0.00 $0 $0 $0 $0 $0 $0
Lodging # nights> 0 $/night> $0.00 $0 $0 $0 $0 $0 $0
Transportation plane fare> $0.00 rental car> $0.00 $0 $0 $0 $0 $0 $0
Registration $0.00 other> $0.00 $0 $0 $0 $0 $0 $0
TOTAL In-State $0 $0 $0 $0 $0 $0
Travel - Out State Per diem # days> 0 $/day> $0.00 $0 $0 $0 $0 $0 $0
Lodging # nights> 0 $/night> $0.00 $0 $0 $0 $0 $0 $0
Transportation plane fare> $0.00 rental car> $0.00 $0 $0 $0 $0 $0 $0
Registration $0.00 other> $0.00 $0 $0 $0 $0 $0 $0
TOTAL Out-State $0 $0 $0 $0 $0 $0
Travel - Foreign Per diem # days> 0 $/day> $0.00 $0 $0 $0 $0 $0 $0
Lodging # nights> 0 $/night> $0.00 $0 $0 $0 $0 $0 $0
Transportation plane fare> $0.00 rental car> $0.00 $0 $0 $0 $0 $0 $0
Registration $0.00 other> $0.00 $0 $0 $0 $0 $0 $0
TOTAL Foreign $0 $0 $0 $0 $0 $0
TOTAL TRAVEL $0 $0 $0 $0 $0 $0
1.C. OTHER DIRECT COSTS Federal Daily Rate # days
7310-01 Consultants $0 0 $0 $0 $0 $0 $0 $0
Consultant travel $0 $0 $0 $0 $0 $0
7310-22 Publication/Page Charges $0 $0 $0 $0 $0 $0
7310-28 Photocopy Charges $0 $0 $0 $0 $0 $0
7320-01 Office Supplies $0 $0 $0 $0 $0 $0
7310-80 Computer Use Fees $0 $0 $0 $0 $0 $0
7320-05 Materials & Lab Supplies $0 $0 $0 $0 $0 $0
7320-48 Computer Software $0 $0 $0 $0 $0 $0
7325-22 Lab Equipment under $5,000 $0 $0 $0 $0 $0 $0
7330-01 Postage/Express Mail/Airborne $0 $0 $0 $0 $0 $0
7330-06 Telephone/FAX $0 $0 $0 $0 $0 $0
7390-16 Computer Connect Charges $0 $0 $0 $0 $0 $0
Rental/Equipment Use Fees $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0
TOTAL OTHER DIRECT COSTS $0 $0 $0 $0 $0 $0
1.D. MODIFIED TOTAL DIRECT COSTS $0 $0 $0 $0 $0 $0
CAPITAL EQUIPMENT $0 $0 $0 $0 $0 $0
Tuition Remission 7200-48 $0 $0 $0 $0 $0 $0
Sub-Recipient(s) Insert Name> $0 $0 $0 $0 $0 $0
Insert Name> $0 $0 $0 $0 $0 $0
Insert Name> $0 $0 $0 $0 $0 $0
Insert Name> $0 $0 $0 $0 $0 $0
TOTAL Sub-Recipients $0 $0 $0 $0 $0 $0
Participant Support Stipends Indicate total number of participants here> $0 $0 $0 $0 $0 $0
Costs Travel $0 $0 $0 $0 $0 $0
Subsistence $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
Scholarships Insert # students > 0 Insert $ > $0 $0 $0 $0 $0 $0 $0
1.E. TOTAL DIRECT COSTS $0 Page 5 of 18
$0 $0 $0 $0 $0
FACILITIES & ADMINISTRATIVE COSTS (F&A) 52.5% MTDC Year 1 $0 $0 $0 $0 $0 $0
52.5% MTDC Year 2
52.5% MTDC Year 3
52.5% MTDC Year 4
52.5% MTDC Year 5
for Subs = see note 52.5% of first $25,000 $0 $0 $0 $0 $0 $0
2. TOTAL FACILITIES & ADMINISTRATIVE COSTS (F&A) $0 $0 $0 $0 $0 $0
3. TOTAL PROJECT COSTS $0 $0 $0 $0 $0 $0
Page 6 of 18
COST SHARI NG DETAI L
0
Year 1 Year 2 Year 3 Year 4
A. Senior Per sonnel
1. PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
2. Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
3. Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
4. Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
5. Co-PI: Yr 1 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0.00 P-Mos per year
Yr 3 0.00 P-Mos per year
Yr 4 0.00 P-Mos per year
Yr 5 0.00 P-Mos per year
Total Senior Personnel $0 $0 $0 $0
B. Other Per sonnel*
1. Post Doc Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
2. Technician Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
3. Staff - To Be Named Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
4. Secretary Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
5. Grad Students - PhD Yr 1 1 @ 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 1 @ 0.00 P-Mos per year
Yr 3 1 @ 0.00 P-Mos per year
Yr 4 1 @ 0.00 P-Mos per year
Yr 5 1 @ 0.00 P-Mos per year
6. Grad Students - MS Yr 1 1 @ 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 1 @ 0.00 P-Mos per year
Yr 3 1 @ 0.00 P-Mos per year
Yr 4 1 @ 0.00 P-Mos per year
Yr 5 1 @ 0.00 P-Mos per year
7. Undergraduates Yr 1 0 @ 0.00 P-Mos per year $0 $0 $0 $0
Yr 2 0 @ 0.00 P-Mos per year
Yr 3 0 @ 0.00 P-Mos per year
Yr 4 0 @ 0.00 P-Mos per year
Yr 5 0 @ 0.00 P-Mos per year
Total Other Personnel $0 $0 $0 $0
Total Salar ies and Wages $0 $0 $0 $0
C. Fr inge Benefits
1. Faculty and Academic Professionals $0 $0 $0 $0
2. Staff (50% LOE or more) $0 $0 $0 $0
3. Post Doc $0 $0 $0 $0
4. Graduate Students $0 $0 $0 $0
4. Undergrad Students $0 $0 $0 $0
Total Fr inge Benefits $0 $0 $0 $0
Total Salar ies, Wages, & Fr inge Benefits $0 $0 $0 $0
D. Per manent Equipment
(Type in information)
Total Per manent Equipment $0 $0 $0 $0
E. Tr avel
1. Domestic Travel $0 $0 $0 $0
2. Foreign Travel $0 $0 $0 $0
Total Tr avel $0 $0 $0 $0
F. Other Dir ect Costs - Included in MTDC
1. Consultants $0 $0 $0 $0
2. Consultant Travel $0 $0 $0 $0
3. Telephone, Fax, Airborne $0 $0 $0 $0
4. Publication/Page Charges, Photocopying $0 $0 $0 $0
5. Computer Use Fees $0 $0 $0 $0
6. Materials & Lab Supplies $0 $0 $0 $0
7. Computer Software $0 $0 $0 $0
8. Computer Connect Charges $0 $0 $0 $0
9. Office Supplies $0 $0 $0 $0
10. Lab Equipment under $1,000 $0 $0 $0 $0
11. Rental/Equipment Use Fees $0 $0 $0 $0
12. Other $0 $0 $0 $0
Total Other Dir ect Costs - Included in MTDC $0 $0 $0 $0
G. Other Dir ect Costs - Not included in MTDC
1. Sub-Recipient (See attached) $0 $0 $0 $0
3. Participant Support Costs $0 $0 $0 $0
4. Student Stipends $0 $0 $0 $0
Total Other Dir ect Costs - Not Included in MTDC $0 $0 $0 $0
H. M odified Total Dir ect Costs (MTDC) $0 $0 $0 $0
I. Total Dir ect Costs $0 $0 $0 $0
J. Facilities & Administr ative Costs (F& A)
Rate negotiated with the DHHS 52.5% MTDC $0 $0 $0 $0
K. Total Pr oj ect Costs $0 $0 $0 $0
COST SHARING BUDGET Date: Agency: 0 Institution: ARIZONA STATE UNIVERSITY
Year 1 Total = $0 Prop #:
Summary Budget = $0 Duration: 0 Year 1 Year 2 Year 2 Year 3
Total Years = 5.00 PI Name: 0 PI Phone: 0 Info Info
1. DIRECT COSTS PI e-mail: 0 PI Fax: 0 1.03 Salary Escalation 1.03 Salary Escalation
1.A. SALARIES, WAGES, BENEFITS & INS
$/mos # mos % effort
Faculty Salaries # mos % effort # mos
PI: AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Sum LOE = 0.00 Sum LOE =
LOE = 0.00 LOE =
Co-PI: AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Sum LOE = 0.00 Sum LOE =
LOE = 0.00 LOE =
Co-PI: AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Sum LOE = 0.00 Sum LOE =
LOE = 0.00 LOE =
Co-PI: AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Sum LOE = 0.00 Sum LOE =
LOE = 0.00 LOE =
Co-PI: AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Count = 0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Sum LOE = 0.00 Sum LOE =
Page 10 of 18
LOE = 0.00 LOE =
Sub-Total Faculty Salaries 0 = # of senior personnel $0 $0
Staff Salaries
Post Doc FY Salary: $0 $0 0.00 0.000% $0 # mos = 0.00 $0 # mos =
LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 $0
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort =
0.000%
LOE = 0.00 LOE =
# of staff = 0.0 # of staff =
Technician FY Salary: $0 $0 0.00 0.000% $0 # mos = 0.00 $0 # mos =
LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 $0
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort =
0.000%
LOE = 0.00 LOE =
# of staff = 0.0 # of staff =
Staff - To Be Named FY Salary: $0 $0 0.00 0.000% $0 # mos = 0.00 $0 # mos =
LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 $0
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort =
0.000%
LOE = 0.00 LOE =
# of staff = 0.0 # of staff =
Secretary FY Salary: $0 $0 0.00 0.000% $0 # mos = 0.00 $0 # mos =
LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 $0
# of staff = 0.0 SUB-TOTAL Salary= $0 % effort = 0.000% $0 % effort =
0.000%
LOE = 0.00 LOE =
# of staff = 0.0 # of staff =
Sub-Total Staff Salaries $0 $0
Student Employees # mos % effort # mos
Undergraduates AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
# of students = 0.0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Sum LOE = 0.00 Sum LOE =
LOE = 0.00 LOE =
# of stdts = 0.0 # of stdts =
Grad Students - MS AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
# of students = 1.0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Page 11 of 18
Sum LOE = 0.00 Sum LOE =
LOE = 0.00 LOE =
# of stdts = 1.0 # of stdts =
Grad Students - PhD AY Salary: $0 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
AY LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Sum LOE Yr 1 = 0.00 person months $0 0.00 0.000% $0 0.00 0.000% $0 0.00
Total LOE Yr 1 = 0.00 $0 0.00 0.000% $0 0.00 0.000% $0 0.00
# of students = 1.0 SUB-TOTAL Salary= $0 AY LOE = 0.00 $0 AY LOE =
Sum LOE = 0.00 Sum LOE =
LOE = 0.00 LOE =
# of stdts = 1.0 # of stdts =
Sub-Total Student Salaries $0 $0
TOTAL SALARIES & WAGES $0 $0
Faculty Benefits 30.70% 33.20% 34.20% 35.22% 36.28% $0 $0
Staff Benefits - 50% or more 40.00% 44.70% 46.04% 47.42% 48.84% $0 $0
Post Doc 40.00% 44.70% 46.04% 47.42% 48.84% $0 $0
Graduate Student 9.00% 10.60% 10.92% 11.25% 11.58% $0 $0
Student Benefits 1.50% 2.10% 2.16% 2.23% 2.29% $0 $0
Sub-Total Benefits $0 $0
TOTAL SALARIES & BENEFITS $0 $0
1.B. TRAVEL
Travel - In State Per diem # days> 0 $/day> $0.00 $0 $0
Lodging # nights> 0 $/night> $0.00 $0 $0
Transportation plane fare> $0.00 rental car> $0.00 $0 $0
Registration $0.00 other> $0.00 $0 $0
TOTAL In-State $0 $0
Travel - Out State Per diem # days> 0 $/day> $0.00 $0 $0
Lodging # nights> 0 $/night> $0.00 $0 $0
Transportation plane fare> $0.00 rental car> $0.00 $0 $0
Registration $0.00 other> $0.00 $0 $0
TOTAL Out-State $0 $0
Travel - Foreign Per diem # days> 0 $/day> $0.00 $0 $0
Lodging # nights> 0 $/night> $0.00 $0 $0
Transportation plane fare> $0.00 rental car> $0.00 $0 $0
Registration $0.00 other> $0.00 $0 $0
TOTAL Foreign $0 $0
TOTAL TRAVEL $0 $0
1.C. OTHER DIRECT COSTS Federal Daily Rate # days
Consultants $433 0 $0 $0
Consultant Travel $0 $0
Publication/Page Charges $0 $0
Photocopy Charges $0 $0
Page 12 of 18
Computer Use Fees $0 $0
Office Supplies $0 $0
Materials & Lab Supplies $0 $0
Computer Software $0 $0
Lab Equipment under $1,000 $0 $0
Postage/Express Mail/Airborne $0 $0
Telephone/FAX $0 $0
Computer Connect Charges $0 $0
Rental/Equipment Use Fees $0 $0
Other $0 $0
TOTAL OTHER DIRECT COSTS $0 $0
1.D. MODIFIED TOTAL DIRECT COSTS $0 $0
CAPITAL EQUIPMENT
Sub-Recipient Insert Name> $0 $0
Participant Support Stipends Indicate total number of participants here> 0 $0 $0
Costs Travel $0 $0
Subsistence $0 $0
Other $0 $0
TOTAL $0 $0
Tuition 0% $0 $0
Scholarship Insert # students > 0 Insert $ > $0 $0 $0
1.E. TOTAL DIRECT COSTS $0 $0
FACILITIES & ADMINISTRATIVE COSTS (F&A) 52.5% MTDC $0 $0
for waived F&A from proposal budget = 0.0% of original MTDC $0 $0
for Subs = see note 52.5% of first $25,000 $0 $0
2. TOTAL FACILITIES & ADMINISTRATIVE COSTS (F&A) $0 $0
3. TOTAL COST SHARING $0 $0
Page 13 of 18
Year 3 Year 3 Year 4
Info Info
Salary Escalation 1.03 Salary Escalation
% effort # mos
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
0.00 Sum LOE =
0.00 LOE =
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
0.00 Sum LOE =
0.00 LOE =
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
0.00 Sum LOE =
0.00 LOE =
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
0.00 Sum LOE =
0.00 LOE =
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
0.00 Sum LOE =
Page 14 of 18
0.00 LOE =
$0
0.00 $0 # mos =
0.00 $0
0.000% $0 % effort =
0.000%
0.00 LOE =
0.0 # of staff =
0.00 $0 # mos =
0.00 $0
0.000% $0 % effort =
0.000%
0.00 LOE =
0.0 # of staff =
0.00 $0 # mos =
0.00 $0
0.000% $0 % effort =
0.000%
0.00 LOE =
0.0 # of staff =
0.00 $0 # mos =
0.00 $0
0.000% $0 % effort =
0.000%
0.00 LOE =
0.0 # of staff =
$0
% effort # mos
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
0.00 Sum LOE =
0.00 LOE =
0.0 # of stdts =
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
Page 15 of 18
0.00 Sum LOE =
0.00 LOE =
1.0 # of stdts =
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.000% $0 0.00
0.00 $0 AY LOE =
0.00 Sum LOE =
0.00 LOE =
1.0 # of stdts =
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page 16 of 18
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page 17 of 18
Matching Analysis
Direct $0 Matching Split Requested Matching Percentages
F&A $0 OVPR 50% $0.00 No Center Center
Total Project Costs $0 College 25% $0.00 OVPR 50% 50%
Dept. 12.5% $0.00 College 25% 20%
Center 0.0% $0.00 Dept. 12.5% 10%
PI 12.5% $0.00 Center 0% 10%
PI's 12.5% 10%
Cost Share Requested $0 100% 100%
TOTAL $0.00
Total Cost-Sharing $ -
RID Return Analysis
"20% times IAFSE Distribution, per
F&A times Crouch memo dated 27
RID% June 2002
RID% College Share Dept. Share Center Share PI Share F&A Return percentages
PI Dept College $0.00 $0.00 $0.00 $0.00 No Center
Co-PI Dept College $0.00 College 10% 50%
Co-PI Dept College $0.00 Dept. 5% 25%
Co-PI Dept College $0.00 PI's 5% 25%
Co-PI Dept College $0.00 20% 100%
TOTAL 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
Center
College 8% 40%
Financial Feasibility Dept. 4% 20%
College $0.00 Center 4% 20%
Dept. $0.00 PI's 4% 20%
Center $0.00 20% 100%
PI $0.00