This workbook will help you develop a budget for your FastLane proposal. You can
start the process by clicking on the "Start Budget Wizard," button, below, and
filling in the data as requested, or you can click on the "Edit Budget Data" button to
manually enter your data. If you run the Wizard and want to subsequently change
any data in the budget, simply click on the "Edit Budget Data" button and change
data as required. To print the budget, click on the "Print Budget" button below. To
save the budget, click on the "Save Budget" button below or at the top of each
budget page.
proposal. You can
n, below, and
get Data" button to
equently change
tton and change
button below. To
he top of each
TO PRINT WORKSHEET, SELECT APPROPRIATE BUTTON:
NSF FASTLANE BUDGET DATA Fringe Rates 7/1/2000 7/1/2001 7/1/2002 7/1/2003 7/1/2004 7/1/2005 7/1/2006 7/1/2007 7/1/2008 7/1/2009 7/1/2010 7/1/2011 7/1/2012 7/1/2013 7/1/2014 7/1/2015 7/1/2016 7/1/2017 7/1/2018 7/1/2019
Instructions: RF Faculty & Staff 0.290 0.295 0.300 0.310 0.330 0.350 0.345 0.370 0.375 0.375 0.390 0.415 0.450 0.460 0.465 0.465 0.465 0.465 0.465 0.465
1. If you used the Wizard to complete your Budget, you can edit budget data on this page. Fac Summer 0.165 0.165 0.165 0.165 0.155 0.155 0.145 0.145 0.160 0.160 0.170 0.170 0.170 0.170 0.170 0.170 0.170 0.170 0.170 0.170
2. If you want to enter budget data directly instead of using the Wizard, follow the steps numbered in red. Fill in all of the yellow Graduate 0.065 0.065 0.070 0.080 0.090 0.105 0.105 0.115 0.125 0.135 0.130 0.130 0.1300 0.135 0.145 0.145 0.145 0.145 0.145 0.145
cells on this sheet, as appropriate. Begin with project duration. Undergrad 0.030 0.030 0.030 0.030 0.030 0.040 0.040 0.045 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050
3. Blue cells contain default values, but may be changed if desired. IFR 0.290 0.316 0.344 0.359 0.4031 0.4503 0.4334 0.4553 0.4267 0.4149 0.4409 0.4327 0.5081 0.5459 0.5878 0.5878 0.5878 0.5878 0.5878 0.5878
4. After this page is completed, go to the "Year 1" worksheet and fill in the cells with the red flags, as appropriate. F&A 0.540 0.550 0.560 0.570 0.575 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585 0.585
5. Make changes in subsequent year worksheets as necessary by clicking on the appropriate tab. If you have equipment or
participant support costs in subsequent years, you must enter them manually as they will not carry-forward from 1/1/2001 1/1/2002 1/1/2003 1/1/2004 1/1/2005 1/1/2006 1/1/2007 1/1/2008 1/1/2009 1/1/2010 1/1/2011 1/1/2012 1/1/2013 1/1/2014 1/1/2015 1/1/2016 1/1/2017 1/1/2018 1/1/2019 1/1/2020
the Year 1 worksheet. 12/31/2006 12/31/2007 12/31/2008 12/31/2009 ######## ######## ######## 12/31/2013 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020
6. Save the file, using a name different from the template file. (On the menu bar, click "File", "Save as"). It is suggested you use FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
the "Save" buttons at the bottom of this page or at the top of each budget year to save your file. Updated 5/18/11
MAKE SURE YOU SAVE IN EXCEL VERSION 5.0. FASTLANE CANNOT READ LATER VERSIONS OF EXCEL. Uploaded and used for budgets: 5/18/11
7. Every time you make changes, you should click on the "Format for Uploading to Fastlane" button below and resave the spreadsheet.
8. Upload the form to FastLane, or send it to Sponsored Programs.
For assistance in developing a budget, contact Sponsored Programs at 645-2977, or
go to the SPA Home Page: http://www.research.buffalo.edu/spa.
1
1. ENTER PROJECT DURATION IN YEARS 1 2
2
AND CLICK "CLICK HERE" BUTTON: 3 1 3
4
2. ENTER PROJECT START DATE:
5
Project Start Date:
Rates: Year 1 Year 2 Year 3 Year 4 Year 5
Faculty/Staff Fringe FALSE FALSE FALSE FALSE FALSE
IFR FALSE FALSE FALSE FALSE FALSE
Graduate Student Fringe FALSE FALSE FALSE FALSE FALSE
Undergraduate Student Fringe FALSE FALSE FALSE FALSE FALSE
Summer Salary Fringe (Faculty Only) FALSE FALSE FALSE FALSE FALSE
F&A (Indirect) Cost Rate 54.00% 55.00% 56.00% 57.00% 57.50%
Increase Percentage - Senior Personnel 3.0% 3.0% 3.0% 3.0%
Increase Percentage - Other Personnel 3.0% 3.0% 3.0% 3.0%
Increase Percentage - Travel 4.0% 4.0% 4.0% 4.0%
Increase Percentage - Materials & Supplies 4.0% 4.0% 4.0% 4.0%
Increase Percentage - Publication Costs 4.0% 4.0% 4.0% 4.0%
Increase Percentage - Consultant Services 4.0% 4.0% 4.0% 4.0%
Increase Percentage - Computer Services 4.0% 4.0% 4.0% 4.0%
Increase Percentage - Other Costs 4.0% 4.0% 4.0% 4.0%
3. ENTER PROJECT PERSONNEL NAMES EXACTLY AS THEY APPEAR IN FASTLANE:
Personnel Year 1 Year 2 Year 3 Year 4 Year 5
First Middle Last Role on Monthly Cal. Yr Acad. Yr Summer Monthly Cal. Yr Acad. Yr Summer Monthly Cal. Yr Acad. Yr Summer Monthly Cal. Yr Acad. Yr Summer Monthly Cal. Yr Acad. Yr Summer
Name Initial Name Project Salary Months Months Months Salary Months Months Months Salary Months Months Months Salary Months Months Months Salary Months Months Months
PI (Sr. Personnel, Line 1) PI 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Sr Personnel, Line 2 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Sr Personnel, Line 3 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Sr Personnel, Line 4 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Sr Personnel, Line 5 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 Year 1 Year 2 Year 3 Year 4 Year 5
Post Doctoral Associate 1 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 - - - - -
Post Doctoral Associate 2 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 - - - - -
Post Doctoral Associate 3 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 - - - - -
Other Professional 1 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 - - - - -
Other Professional 2 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 - - - - -
Other Professional 3 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 - - - - -
http://studentresponse.buffalo.edu/studentaccount/tuition.shtml
4. ENTER TUITION INFORMATION:
Tuition
Select the appropriate school from the drop down list below.
In yellow blocks, enter the number of students and the credit hours per student.
School: 463 Arts & Sciences
Year 1 Year 2 Year 3 Year 4 Year 5 589 Engineering
Number of Students 0 0 0 0 570 Dental Medicine - Grad Students
Credit Hours per student per semester 0 0 0 0 511 Medicine - Grad Students
Blended Tuition Rate 0 0 0 0 0 585 Pharmacy
Tuition $ - $ - $ - $ - $ - 726 Law (JD)
NA Medicine - MD Students
NA Pharmacy - Pharm.D. Students
5. ENTER SUBAWARD INFORMATION:
0 0 0
Subawards 0 0 0
Enter the total amount (direct and indirect) for each subaward for each year. The spreadsheet 0
will automatically calculate the appropriate indirect costs.
Subaward Amounts Sub #1 Sub #2 Sub #3 Sub #4 Sub #5
Year 1
Year 2
Year 3
Year 4
Year 5
6. CLICK ON BUTTON BELOW TO FORMAT SPREADSHEET FOR UPLOADING TO FASTLANE:
7. SAVE YOUR WORK BY CLICKING BUTTON BELOW,
THEN GO TO YEAR 1 SPREADSHEET AND FILL OUT ALL OTHER BUDGET INFORMATION:
YEAR 1
4
5
SUMMARY PROPOSAL BUDGET FOR NSF USE ONLY
ORGANIZATION PROPOSAL NO. DURATION (MONTHS)
The Research Foundation of SUNY, University at Buffalo Proposed Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR AWARD NO.
00
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates NSF Funded Funds Funds
(List each separately with title, A.7. show number in brackets) Person-mos. Requested By Granted by NSF Fringe
CAL ACAD SUMR Proposer (If Different) Calculation
1. PI $ $
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
7. ( 1 ) TOTAL SENIOR PERSONNEL (1-6)
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS FALSE
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY)
6. ( ) OTHER
TOTAL SALARIES AND WAGES (A+B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) % Fac % Staff % Summer %Grad %Ugrad
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)
See budget justification
TOTAL EQUIPMENT
E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS)
2. FOREIGN
F. PARTICIPANT SUPPORT COSTS
1. STIPENDS
2. TRAVEL
3. SUBSISTENCE
4. OTHER
( )TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER SERVICES
5. SUBAWARDS
6. OTHER Tuition Other
TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)
I. INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE)
Base Amount Rate
MTDC 54.0%
TOTAL INDIRECT COSTS (F&A)
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECTS SEE GPG II.D.7.j.)
L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) $ $
M. COST SHARING: PROPOSED LEVEL $ AGREED LEVEL IF DIFFERENT $
PI/PD TYPED NAME & SIGNATURE* DATE FOR NSF USE ONL Y
00 12/12/2011 INDIRECT COST RATE VERIFICATION
INST. REP. TYPED NAME & SIGNATURE* DATE Date Checked Date of Rate Sheet Initials - ORG
Grant and Contract Administrator 12/12/2011
NSF Form 1030 (10/99) Supersedes All Previous Editions *SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C)
YEAR 2
4
5
SUMMARY PROPOSAL BUDGET FOR NSF USE ONLY
ORGANIZATION PROPOSAL NO. DURATION (MONTHS)
The Research Foundation of SUNY, University at Buffalo Proposed Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR AWARD NO.
00
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates NSF Funded Funds Funds
(List each separately with title, A.7. show number in brackets) Person-mos. Requested By Granted by NSF Fringe
CAL ACAD SUMR Proposer (If Different) Calculation
1. PI $ $ -
2. -
3. -
4. -
5. -
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
7. ( 1 ) TOTAL SENIOR PERSONNEL (1-6) -
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. ( ) POST DOCTORAL ASSOCIATES -
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) -
3. ( ) GRADUATE STUDENTS -
4. ( ) UNDERGRADUATE STUDENTS -
5. ( ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) -
6. ( ) OTHER -
TOTAL SALARIES AND WAGES (A+B) -
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) % Fac % Staff % Summer %Grad %Ugrad
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)
$ -
TOTAL EQUIPMENT
E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS)
2. FOREIGN
F. PARTICIPANT SUPPORT COSTS
1. STIPENDS
2. TRAVEL
3. SUBSISTENCE
4. OTHER
( )TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER SERVICES
5. SUBAWARDS
6. OTHER Tuition Other
TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)
I. INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE)
Base Amount Rate
MTDC 55.0%
TOTAL INDIRECT COSTS (F&A)
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECTS SEE GPG II.D.7.j.)
L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) $ $
M. COST SHARING: PROPOSED LEVEL $ AGREED LEVEL IF DIFFERENT $
PI/PD TYPED NAME & SIGNATURE* DATE FOR NSF USE ONLY
00 12/12/2011 INDIRECT COST RATE VERIFICATION
INST. REP. TYPED NAME & SIGNATURE* DATE Date Checked Date of Rate Sheet Initials - ORG
Grant and Contract Administrator 12/12/2011
NSF Form 1030 (10/99) Supersedes All Previous Editions *SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C)
YEAR 3
4
5
SUMMARY PROPOSAL BUDGET FOR NSF USE ONLY
ORGANIZATION PROPOSAL NO. DURATION (MONTHS)
The Research Foundation of SUNY, University at Buffalo Proposed Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR AWARD NO.
00
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates NSF Funded Funds Funds
(List each separately with title, A.7. show number in brackets) Person-mos. Requested By Granted by NSF Fringe
CAL ACAD SUMR Proposer (If Different) Calculation
1. PI $ $ -
2. -
3. -
4. -
5. -
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
7. ( 1 ) TOTAL SENIOR PERSONNEL (1-6) -
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. ( ) POST DOCTORAL ASSOCIATES -
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) -
3. ( ) GRADUATE STUDENTS -
4. ( ) UNDERGRADUATE STUDENTS -
5. ( ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) -
6. ( ) OTHER -
TOTAL SALARIES AND WAGES (A+B) -
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) % Fac % Staff % Summer %Grad %Ugrad
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)
$ -
TOTAL EQUIPMENT
E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS)
2. FOREIGN
F. PARTICIPANT SUPPORT COSTS
1. STIPENDS
2. TRAVEL
3. SUBSISTENCE
4. OTHER
( )TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER SERVICES
5. SUBAWARDS
6. OTHER Tuition Other
TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)
I. INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE)
Base Amount Rate
MTDC 56.0%
TOTAL INDIRECT COSTS (F&A)
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECTS SEE GPG II.D.7.j.)
L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) $ $
M. COST SHARING: PROPOSED LEVEL $ AGREED LEVEL IF DIFFERENT $
PI/PD TYPED NAME & SIGNATURE* DATE FOR NSF USE ONLY
00 12/12/2011 INDIRECT COST RATE VERIFICATION
INST. REP. TYPED NAME & SIGNATURE* DATE Date Checked Date of Rate Sheet Initials - ORG
Grant and Contract Administrator 12/12/2011
NSF Form 1030 (10/99) Supersedes All Previous Editions *SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C)
YEAR 4
4
5
SUMMARY PROPOSAL BUDGET FOR NSF USE ONLY
ORGANIZATION PROPOSAL NO. DURATION (MONTHS)
The Research Foundation of SUNY, University at Buffalo Proposed Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR AWARD NO.
00
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates NSF Funded Funds Funds
(List each separately with title, A.7. show number in brackets) Person-mos. Requested By Granted by NSF Fringe
CAL ACAD SUMR Proposer (If Different) Calculation
1. PI $ $ -
2. -
3. -
4. -
5. -
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
7. ( 1 ) TOTAL SENIOR PERSONNEL (1-6) -
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. ( ) POST DOCTORAL ASSOCIATES -
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) -
3. ( ) GRADUATE STUDENTS -
4. ( ) UNDERGRADUATE STUDENTS -
5. ( ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) -
6. ( ) OTHER -
TOTAL SALARIES AND WAGES (A+B) -
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) % Fac % Staff % Summer %Grad %Ugrad
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)
$ -
TOTAL EQUIPMENT
E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS)
2. FOREIGN
F. PARTICIPANT SUPPORT COSTS
1. STIPENDS
2. TRAVEL
3. SUBSISTENCE
4. OTHER
( )TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER SERVICES
5. SUBAWARDS
6. OTHER Tuition Other
TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)
I. INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE)
Base Amount Rate
MTDC 57.0%
TOTAL INDIRECT COSTS (F&A)
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECTS SEE GPG II.D.7.j.)
L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) $ $
M. COST SHARING: PROPOSED LEVEL $ AGREED LEVEL IF DIFFERENT $
PI/PD TYPED NAME & SIGNATURE* DATE FOR NSF USE ONLY
00 12/12/2011 INDIRECT COST RATE VERIFICATION
INST. REP. TYPED NAME & SIGNATURE* DATE Date Checked Date of Rate Sheet Initials - ORG
Grant and Contract Administrator 12/12/2011
NSF Form 1030 (10/99) Supersedes All Previous Editions *SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C)
YEAR 5
4
5
SUMMARY PROPOSAL BUDGET FOR NSF USE ONLY
ORGANIZATION PROPOSAL NO. DURATION (MONTHS)
The Research Foundation of SUNY, University at Buffalo Proposed Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR AWARD NO.
00
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates NSF Funded Funds Funds
(List each separately with title, A.7. show number in brackets) Person-mos. Requested By Granted by NSF Fringe
CAL ACAD SUMR Proposer (If Different) Calculation
1. PI $ $ -
2. -
3. -
4. -
5. -
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
7. ( 1 ) TOTAL SENIOR PERSONNEL (1-6) -
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. ( ) POST DOCTORAL ASSOCIATES -
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) -
3. ( ) GRADUATE STUDENTS -
4. ( ) UNDERGRADUATE STUDENTS -
5. ( ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) -
6. ( ) OTHER -
TOTAL SALARIES AND WAGES (A+B) -
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) % Fac % Staff % Summer %Grad %Ugrad
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)
TOTAL EQUIPMENT
E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS)
2. FOREIGN
F. PARTICIPANT SUPPORT COSTS
1. STIPENDS
2. TRAVEL
3. SUBSISTENCE
4. OTHER
( )TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER SERVICES
5. SUBAWARDS
6. OTHER Tuition Other
TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)
I. INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE)
Base Amount Rate
MTDC 57.5%
TOTAL INDIRECT COSTS (F&A)
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECTS SEE GPG II.D.7.j.)
L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) $ $
M. COST SHARING: PROPOSED LEVEL $ AGREED LEVEL IF DIFFERENT $
PI/PD TYPED NAME & SIGNATURE* DATE FOR NSF USE ONLY
00 12/12/2011 INDIRECT COST RATE VERIFICATION
INST. REP. TYPED NAME & SIGNATURE* DATE Date Checked Date of Rate Sheet Initials - ORG
Grant and Contract Administrator 12/12/2011
NSF Form 1030 (10/99) Supersedes All Previous Editions *SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C)
CUMULATIVE
4
5
SUMMARY PROPOSAL BUDGET FOR NSF USE ONLY
ORGANIZATION PROPOSAL NO. DURATION (MONTHS)
The Research Foundation of SUNY, University at Buffalo Proposed Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR AWARD NO.
00
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates NSF Funded Funds Funds
(List each separately with title, A.7. show number in brackets) Person-mos. Requested By Granted by NSF Fringe
CAL ACAD SUMR Proposer (If Different) Calculation
1. PI $ #REF!
2. #REF!
3. #REF!
4. #REF!
5. #REF!
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
7. ( 1 ) TOTAL SENIOR PERSONNEL (1-6) #REF!
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY)
6. ( ) OTHER
TOTAL SALARIES AND WAGES (A+B)
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)
TOTAL EQUIPMENT
E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS)
2. FOREIGN
F. PARTICIPANT SUPPORT COSTS
1. STIPENDS
2. TRAVEL
3. SUBSISTENCE
4. OTHER
( )TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER SERVICES
5. SUBAWARDS
6. OTHER Tuition Other
TOTAL OTHER DIRECT COSTS
H. TOTAL DIRECT COSTS (A THROUGH G)
I. INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE)
TOTAL INDIRECT COSTS (F&A)
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
K. RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECTS SEE GPG II.D.7.j.)
L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) $ $
M. COST SHARING: PROPOSED LEVEL $ AGREED LEVEL IF DIFFERENT $
PI/PD TYPED NAME & SIGNATURE* DATE FOR NSF USE ONLY
00 12/12/2011 INDIRECT COST RATE VERIFICATION
INST. REP. TYPED NAME & SIGNATURE* DATE Date Checked Date of Rate Sheet Initials - ORG
Grant and Contract Administrator 12/12/2011
NSF Form 1030 (10/99) Supersedes All Previous Editions *SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C)