Budget Worksheets by 0T0N83

VIEWS: 13 PAGES: 34

									WORKSHEET                 Filename/path: C:\Docstoc\Working\pdf\     Rev. Date:          07-03-12
                           Proposal No.: 0

Start                           AYR PIs:       NAME          SSN        POSITION         SALARY     AYR%    SUM%   S-WKS
Month           9                      1                             Principal Investigator
                                       2                             Co-Principal Investigator
ProRates                               3                             Co-Principal Investigator
Ayr     9       0                      4                             Co-Principal Investigator
Sum     3       0                      5                             Co-Investigator
Cal    10       2                      6                             Co-Investigator


Increment %s:              CYR PIs/Staff:      NAME          SSN        POSITION         SALARY     CYR-%
Faculty         4                      1
Staff           4                      2
GRAs            4                      3
Tuition         4                      4
ODC             4                      5                             Postdoctoral Associate


Rates                              GRAs:       #Yr1       CRS/HRS    HRLY RATE                                             RATE-2
FBRate      37.31                      Tuit      0            0           43350
ICRate      60.20                      Ayr       0            0            0.00
CSRate       0.0                   Stipend       0           1200         19.87
Tuition     65.00                             Stipend Hours cannot exceed 1,200
CSTuition   35.00
                           Subcontracts: Enter $ to be excluded from Indirect Cost Base:
                                             Yr1
                                     SC1            0
                                     SC2            0              Commonly used ORG Codes:
                                     SC3            0              VPR                  1092
                                   Total:           0              Schl of Eng          2210
                                                                   Schl of Sci          2525
                           Cost Sharing:                           H&SS                 2380
                              NO IC ITEMS                          Arch                 2165
                                 IC ITEMS                          Mgmt                 2465
                                        IC                         Provost              2004

                                       TCS            0


                                  Totals:
                                     PI-1             0
                                     PI-2             0
                                     PI-3             0
                                     PI-4             0
                                     PI-5             0
                                     PI-6             0


                                     GRAS             0
                            GRAS - Tuition            0
                     Tuition - Cost Sharing           0


                                 FB Base              0
                                  TP+FB               0


                                    Equip             0
                                   Trav-D             0
                                   Trav-F             0
                                      Part            0
                                     M&S              0
                                    Subc              0


                           Other + Comm               0
                    Other + Comm+Tuition              0


                                   MTDC               0
X                      Rensselaer Polytechnic Institute
X                     Cost Estimate Summary: One Year
X                                 Period: ()

X   Proposal No.                                          Apr-12



X   PERSONNEL
X     Principal Investigator ()
H        academic - 9 mos @ %                                $0 201
H        summer - wks @ %                                     0 208S
H     Co-Principal Investigator ()
H        academic - 9 mos @ %                                 0 201
H        summer - wks @ %                                     0 208S
H     Co-Principal Investigator ()
H        academic - 9 mos @ %                                 0 201
H        summer - wks @ %                                     0 208S
H     Co-Principal Investigator ()
H        academic - 9 mos @ %                                 0 201
H        summer - wks @ %                                     0 208S
H     Co-Investigator ()
H        academic - 9 mos @ %                                 0 201
H        summer - wks @ %                                     0 208S
H     Co-Investigator ()
H        academic - 9 mos @ %                                 0 201
H        summer - wks @ %                                     0 208S
H     ()
H        calendar - 12 mos @ %                                0
H     ()
H        calendar - 12 mos @ %                                0
H     ()
H        calendar - 12 mos @ %                                0
H     ()
H        calendar - 12 mos @ %                                0
H     Postdoctoral Associate ()
H        calendar - 12 mos @ %                                0 204
H     Graduate Research Assistant(s)
H        tuition (0)                                          0    186
H        stipend (0)                                          0    292
H     Graduate Assistance                                     0    293
      Undergraduate Assistance (URP)                          0    281
H     Undergraduate Assistance                                0    282


X   TOTAL PERSONNEL PAYMENTS                                 $0                         0


X   FRINGE BENEFITS @ %                                       0 230

H   EQUIPMENT
H     Description                                             0 173/176      equip
H                                                             0 178/175      computer
H                                                             0

H   TRAVEL
H     Domestic:     description                               0 111
H                                                             0

H     Foreign:      description                               0 121
H                                                             0

H   PARTICIPANT SUPPORT COSTS
H     Stipends                                                0    091
H     Travel                                                  0    117/127   dom/for
H     Subsistence                                             0    091
H     Other                                                   0    091
H   OTHER DIRECT COSTS
H     Lab Supplies              0   002
H       description             0   002
H       description             0   002
H       description             0   002
H       description             0   002
H     Publication Costs         0   040
H     Consultant Services       0   0251
H     Computer Services         0   059
H     Subcontracts/Subgrants
H       SC1                     0 See subawards section below
H       SC2                     0
H       SC3                     0
H     Other item description    0
H     Other item description    0
H     Other item description    0
H     Other item description    0
H     Other item description    0
H     Other item description    0
H     No OH item description    0

X   TOTAL DIRECT COSTS         $0                               0


X   INDIRECT COSTS @ 60.2%      0 196/197        fed, fed flowthru, state/ corporate, other


H   TOTAL FUNDS REQUESTED      $0
Proposal No.         0



Subawards Breakdown by Account Codes
  SC1
    050                                                               $0
    050A                                                              $0
  Total Subaward by Year                                              $0
  SC2
    050                                                               $0
    050A                                                              $0
  Total Subaward by Year                                              $0
  SC3
    050                                                               $0
    050A                                                              $0
  Total Subaward by Year                                              $0




Subsidy                                                                    Voluntary   Mandatory   Voluntary

Tuition                                                                    Committed               Uncommitted

Tuition Waiver  35.00%                                                 0
  FOAPAL - 135490 NNNN 186 J12345 200604*
Sponsor Funding                                                        0

Total Tuition Costs                                                    0


Cost Shared Effort

        FOAPAL - 130000 NNNN 201 J12345 200604*
                                                                Source
        PI Name                         % Cost Shared Effort   Dept Name




Other

  Equipment
    FOAPAL - 130000 NNNN 178 J12345 200604*

        Amount:

## - Salary Cap

        *NNNN = Administrative dept org code
         J12345 = Grant code for project
 SAL-2 SAL-3   Start Mo.   Ayr     Sum       Cal
     0     0           1       5       3         6
     0     0         1.5     4.5       3       5.5
     0     0           2       4       3         5
     0     0         2.5     3.5       3       4.5
     0     0           3       3       3         4
     0     0         3.5     2.5       3       3.5
                       4       2       3         3
 SAL-2 SAL-3         4.5     1.5       3       2.5
     0     0           5       1       3         2
     0     0         5.5     0.5       3       1.5
     0     0           6       0       3         1
     0     0         6.5       0     2.5       1.5
     0     0           7       0       2       12
                     7.5       0     1.5      11.5
RATE-2RATE-3           8       0       1       11
 45084 46887         8.5       0     0.5      10.5
   0.00    0           9       9       3       10
  20.66   21         9.5     8.5       3       9.5

                    10         8         3       9
                   10.5      7.5         3     8.5
                    11         7         3       8
                   11.5      6.5         3     7.5
                    12         6         3       7
                   12.5      5.5         3     6.5
                           Filename/path: C:\Docstoc\Working\pdf\               Rev. Date:       07/03/12
                             Proposal No:               0

Start                           AYR PIs:         NAME              SSN             POSITION          SALARY        AYR%        SUM% S-WKS
Month       9                          1                                        Principal Investigator
                                       2                                        Co-Principal Investigator
ProRates                               3                                        Co-Principal Investigator
Ayr 9       0                          4                                        Co-Principal Investigator
Sum 3       0                          5                                        Co-Investigator
Cal #       2                          6                                        Co-Investigator

Increment %s             CYR (PIs/Staff):        NAME              SSN             POSITION      SALARY         CYR-%
Faculty    4                           1
Staff      4                           2
GRA        4                           3
Tuition    4                           4
ODC        4                           5                                        Postdoctoral Associate

Rates                              GRAs:          # Yr1           CRS/HRS          HRLY RATE                      # Yr2
FBRate     37.31                     Tuit            0                 0              43350                         0
ICRate     60.20                     Ayr             0               720               0.00                         0
CSRate      0.0                     Sum              0              1200              19.87                         0
Tuition    65.00                                    Stipend Hours cannot exceed 1,200
CS Tuit    35.00           Subcontracts:      Enter $ to be excluded from Indirect Cost Base:
                                                   Yr1               Yr2                            Total
                                     SC1                    0                0                              0             Commonly used ORG Codes:
                                     SC2                    0                0                              0             VPR          1092
                                     SC3                    0                0                              0             Schl of Eng  2210
                                    Total:                  0                0                              0             Schl of Sci  2525
                                                                                                                          H&SS         2380
                           Cost Sharing:           Yr1              Yr2                             Total                 Arch         2165
                            NO IC ITEMS                    0                0                               0             Mgmt         2465
                                IC ITEMS                   0                0                               0             Provost      2004
                                       IC                  0                0                               0

                                      TCS                  0                0                               0

                                  Totals:          Yr1              Yr2                             Total
                                     PI-1                  0                0                               0
                                     PI-2                  0                0                               0
                                     PI-3                  0                0                               0
                                     PI-4                  0                0                               0
                                     PI-5                  0                0                               0
                                     PI-6                  0                0                               0

                                     GRAs                  0                0                               0
                            GRAS - Tuition                 0                0                               0
                     Tuition - Cost Sharing                0                0                               0

                                  FB Base                  0                0                               0
                                  TP + FB                  0                0                               0

                                     Equip                 0                0                               0
                                    Trav-D                 0                0                               0
                                    Trav-F                 0                0                               0
                                      Part                 0                0                               0
                                      M&S                  0                0                               0
                                      Subc                 0                0                               0

                            Other + Comm                   0                0                               0
                   Other + Comm + Tuition                  0                0                               0

                                    MTDC                   0                0                               0
X                                Rensselaer Polytechnic Institute
X                               Cost Estimate Summary: Two Years
X                                           Period: ()

X Proposal No.                                                           Apr-12

X                                          Year One        Year Two      Total
X PERSONNEL
X   Principal Investigator ()
H      academic - 9 mos @ %                      $0                 $0      $0 201
H      summer - wks @ %                           0                  0       0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                       0                 0        0 201
H      summer - wks @ %                           0                 0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                       0                 0        0 201
H      summer - wks @ %                           0                 0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                       0                 0        0 201
H      summer - wks @ %                           0                 0        0 208S
H   Co-Investigator ()
H      academic - 9 mos @ %                       0                 0        0 201
H      summer - wks @ %                           0                 0        0 208S
H   Co-Investigator ()
H      academic - 9 mos @ %                       0                 0        0 201
H      summer - wks @ %                           0                 0        0 208S
H   ()
H      calendar - 12 mos @ %                      0                 0        0
H   ()
H      calendar - 12 mos @ %                      0                 0        0
H   ()
H      calendar - 12 mos @ %                      0                 0        0
H   ()
H      calendar - 12 mos @ %                      0                 0        0
H   Postdoctoral Associate ()
H      calendar - 12 mos @ %                      0                 0        0 204
H   Graduate Research Assistant(s)
H      tuition (0, 0)                             0                 0        0    186
H      stipend (0, 0)                             0                 0        0    292
H   Graduate Assistance                           0                 0        0    293
    Undergraduate Assistance (URP)                0                 0        0    281/281S
H   Undergraduate Assistance                      0                 0        0    282

H TOTAL PERSONNEL PAYMENTS                       $0                 $0      $0                          0

H FRINGE BENEFITS @ %                             0                 0        0 230

H EQUIPMENT+
H   description                                   0                 0        0 173/176       equip
H                                                 0                 0        0 178/175       computer
H                                                 0                 0        0

H TRAVEL
H   Domestic:     Description                     0                 0        0 111
H                                                 0                 0        0

H    Foreign:     description                     0                 0        0 121
H                                                 0                 0        0

H PARTICIPANT SUPPORT COSTS
H   Stipends                                      0                 0        0    091
H   Travel                                        0                 0        0    117/127    dom/for
H   Subsistence                                   0                 0        0    091
H   Other                                         0                 0        0    091

H OTHER DIRECT COSTS
H   Lab Supplies                                  0                 0        0 002
H     description                                 0                 0        0 002
H     description                                 0                 0        0 002
H      description                  0    0    0    002
H      description                  0    0    0    002
H    Publication Costs              0    0    0    040
H    Consultant Services            0    0    0    0251
H    Computer Services              0    0    0    059
H    Subcontracts/Subgrants
H      SC1                          0    0    0 See Subawards section below
H      SC2                          0    0    0
H      SC3                          0    0    0
H    Communications                 0    0    0
H    Other item description         0    0    0
H    Other item description         0    0    0
H    Other item description         0    0    0
H    Other item description         0    0    0
H    Other item description         0    0    0
H    No Overhead item description   0    0    0

X TOTAL DIRECT COSTS                $0   $0   $0                       0

X INDIRECT COSTS @ 60.2%            0    0    0 196/197     fed, fed flowthru, state/ corporate, other

H TOTAL FUNDS REQUESTED             $0   $0   $0

X *See Attachment
Proposal No. 0

  Subawards Breakdown by Account Codes
    SC1
             050                               0        0               0
             050A                              0        0               0
    Total Subaward by Year                     0        0               0
    SC2
             050                               0        0               0
             050A                              0        0               0
    Total Subaward by Year                     0        0               0
    SC3
             050                               0        0               0
             050A                              0        0               0
    Total Subaward by Year                     0        0               0


Subsidy

Tuition                                                                     Voluntary Mandatory Voluntary
                                                                            Committed           Uncommitted
Tuition Waiver 35.00%                          0        0               0
  FOAPAL - 135490 NNNN 186 J12345 200604*
Sponsor Funding                                0        0               0


Total Tuition Costs                            0        0               0



Cost Shared Effort

  FOAPAL - 130000 NNNN 201 J12345 200604*
                                                             Source
     PI Name                     % Cost Shared Effort       Dept Name




Other

Equipment
  FOAPAL - 130000 NNNN 178 J12345 200604*


  Amount:


## - Salary Cap

     *NNNN = Administrative dept org code
      J12345 = Grant code for project
                       SAL-2 SAL-3 SAL-4      Start Mo.    Ayr         Sum     Cal
                            0     0     0              1           5       3        6
                            0     0     0            1.5         4.5       3      5.5
                            0     0     0              2           4       3        5
                            0     0     0            2.5         3.5       3      4.5
                            0     0     0              3           3       3        4
                            0     0     0            3.5         2.5       3      3.5
                                                       4           2       3        3
                       SAL-2 SAL-3 SAL-4             4.5         1.5       3      2.5
                            0     0     0              5           1       3        2
                            0     0     0            5.5         0.5       3      1.5
                            0     0     0              6           0       3        1
                            0     0     0            6.5           0     2.5      1.5
                            0     0     0              7           0       2       12
                                                     7.5           0     1.5     11.5
                       RATE-2 RATE-3 RATE-4            8           0       1       11
                        45084 46887 48762            8.5           0     0.5     10.5
                         0.00   0.00   0.00            9           9       3       10
                        20.66  21.49  22.35          9.5         8.5       3      9.5
                                                      10           8       3        9
                                                    10.5         7.5       3      8.5
                                                      11           7       3        8
only used ORG Codes:                                11.5         6.5       3      7.5
                                                      12           6       3        7
                                                    12.5         5.5       3      6.5
e/ corporate, other
WORKSHEET                Filename/path: C:\Docstoc\Working\pdf\         Rev. Date:       07/03/12
                           Proposal No:            0

Start                         AYR PIs:        NAME           SSN        POSITION          SALARY           AYR%     SUM%       S-WKS
Month       9                        1                                  Principal Investigator
                                     2                                  Co-Principal Investigator
ProRates                             3                                  Co-Principal Investigator
Ayr 9       0                        4                                  Co-Principal Investigator
Sum 3       0                        5                                  Co-Investigator
Cal #       2                        6                                  Co-Investigator

Increment %s           CYR (PIs/Staff):   NAME               SSN        POSITION         SALARY          CYR-%
Faculty    4                         1
Staff      4                         2
GRA        4                         3
Tuition    4                         4
ODC        4                         5 TBN                              Postdoctoral Associate

Rates                            GRAs:        # Yr1      CRS/HRS       HRLY RATE                          # Yr2     # Yr3
FBRate     37.31                   Tuit          0              0          43350                            0         0
ICRate     60.20                   Ayr           0             720           0.00                           0         0
CSRate      0.0                   Sum            0            1200          19.87                           0         0
Tuiton     65.00                             Stipend Hours cannot exceed 1,200
CS Tuit    35.00         Subcontracts:      Enter $ to be excluded from Indirect Cost Base:
                                                Yr1            Yr2           Yr3          Total
                                   SC1                 0             0             0                 0            Commonly used ORG Codes:
                                   SC2                 0             0             0                 0            VPR            1092
                                   SC3                 0             0             0                 0            Schl of Eng    2210
                                  Total:               0             0             0                 0            Schl of Sci    2525
                                                                                                                  H&SS           2380
                         Cost Sharing:         Yr1            Yr2            Yr3             Total                Arch           2165
                          NO IC ITEMS                 0             0                0               0            Mgmt           2465
                              IC ITEMS                0             0                0               0            Provost        2004
                                     IC               0             0                0               0

                                    TCS               0             0                0               0

                                Totals:        Yr1            Yr2            Yr3             Total
                                   PI-1               0             0                0               0
                                   PI-2               0             0                0               0
                                   PI-3               0             0                0               0
                                   PI-4               0             0                0               0
                                   PI-5               0             0                0               0
                                   PI-6               0             0                0               0

                                   GRAs               0             0                0               0
                          GRAS - Tuition              0             0                0               0
                   Tuition - Cost Sharing             0             0                0               0

                                FB Base               0             0                0               0
                                TP + FB               0             0                0               0

                                   Equip              0             0                0               0
                                  Trav-D              0             0                0               0
                                  Trav-F              0             0                0               0
                                     Part             0             0                0               0
                                    M&S               0             0                0               0
                                    Subc              0             0                0               0

                         Other + Comm                 0             0                0               0
                         Other + Comm                 0             0                0               0

                                  MTDC                0             0                0               0
X                                Rensselaer Polytechnic Institute
X                               Cost Estimate Summary: Three Years
X                                           Period: ( )

X Proposal No.                                                                    Apr-12

X                                           Year One     Year Two    Year Three   Total
X PERSONNEL
X   Principal Investigator ()
H      academic - 9 mos @ %                       $0           $0           $0       $0 201
H      summer - wks @ %                            0            0            0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                        0            0            0        0 201
H      summer - wks @ %                            0            0            0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                        0            0            0        0 201
H      summer - wks @ %                            0            0            0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                        0            0            0        0 201
H      summer - wks @ %                            0            0            0        0 208S
H   Co-Investigator ()
H      academic - 9 mos @ %                        0            0            0        0 201
H      summer - wks @ %                            0            0            0        0 208S
H   Co-Investigator ()
H      academic - 9 mos @ %                        0            0            0        0 201
H      summer - wks @ %                            0            0            0        0 208S
H   ()
H      calendar - 12 mos @ %                       0            0            0        0
H   ()
H      calendar - 12 mos @ %                       0            0            0        0
H   ()
H      calendar - 12 mos @ %                       0            0            0        0
H   ()
H      calendar - 12 mos @ %                       0            0            0        0
H   Postdoctoral Associate (TBN)
H      calendar - 12 mos @ %                       0            0            0        0 204
H   Graduate Research Assistant(s)
H      tuition (0, 0, 0)                           0            0            0        0    186
H      stipend (0, 0, 0)                           0            0            0        0    292
H   Graduate Assistance                            0            0            0        0    293
    Undergraduate Assistance (URP)                 0            0            0        0    281/281S
H   Undergraduate Assistance                       0            0            0        0    282
H

H TOTAL PERSONNEL PAYMENTS                        $0           $0           $0       $0                  0

H FRINGE BENEFITS @ %                              0            0            0        0 230

H EQUIPMENT
H   Description                                    0            0            0        0 173/176         equip
H                                                  0            0            0        0 178/175       computer
H                                                  0            0            0        0

H TRAVEL
H   Domestic:     description                      0            0            0        0 111
H                                                  0            0            0        0

H    Foreign:     description                      0            0            0        0 121
H                                                  0            0            0        0

H PARTICIPANT SUPPORT COSTS
H   Stipends                                       0            0            0        0    091
H   Travel                                         0            0            0        0    117/127    dom/for
H   Subsistence                                    0            0            0        0    091
H   Other                                          0            0            0        0    091

H OTHER DIRECT COSTS
H   Lab Supplies                                   0            0            0        0 002
H     description                                  0            0            0        0 002
H     description                  0    0    0    0    002
H     description                  0    0    0    0    002
H     description                  0    0    0    0    002
H   Publication Costs              0    0    0    0    040
H   Consultant Services            0    0    0    0    0251
H   Computer Services              0    0    0    0    059
H   Subcontracts/Subgrants
H     SC1                          0    0    0    0 See subaward section below
H     SC2                          0    0    0    0
H     SC3                          0    0    0    0
H   Other item description         0    0    0    0
H   Other item description         0    0    0    0
H   Other item description         0    0    0    0
H   Other item description         0    0    0    0
H   Other item description         0    0    0    0
H   Other item description         0    0    0    0
H   No Overhead item description   0    0    0    0

X TOTAL DIRECT COSTS               $0   $0   $0   $0                    0

X INDIRECT COSTS @ 60.2%           0    0    0    0 196/197 flowthru, state/ corporate, other
                                                    fed, fed

X TOTAL PROJECT COSTS              $0   $0   $0   $0                    0
Proposal No. 0

Subawards Breakdown by account code
    SC1
             050                                0            0               0   0
             050A                               0            0               0   0
    Total Subaward by Year                      0            0               0   0
    SC2
             050                                0            0               0   0
             050A                               0            0               0   0
    Total Subaward by Year                      0            0               0   0
    SC3
             050                                0            0               0   0
             050A                               0            0               0   0
    Total Subaward by Year                      0            0               0   0

Subsidy

Tuition                                                                              Voluntary   Mandatory Voluntary
                                                                                     Committed             Uncommitted
Tuition Waiver35.00%                            0            0               0   0
  FOPAL - 135490 NNNN 186 J12345 200604*
Sponsor Funding                                 0            0               0   0


Total Tuition Costs                             0            0               0   0



Cost Shared Effort

     FOPAL - 130000 NNNN 201 J12345 200604*
                                                                 Source
     PI Name                          % Cost Shared Effort       Dept Name




Other

Equipment
  FOPAL - 130000 NNNN 178 J12345 200604*


  Amount:


## - Salary Cap

     *NNNN = Administrative dept org code
      J12345 = Grant code for project
SAL-2 SAL-3 SAL-4 SAL-5       Start Mo.    Ayr         Sum     Cal
     0     0     0     0               1           5       3        6
     0     0     0     0             1.5         4.5       3      5.5
     0     0     0     0               2           4       3        5
     0     0     0     0             2.5         3.5       3      4.5
     0     0     0     0               3           3       3        4
     0     0     0     0             3.5         2.5       3      3.5
                                       4           2       3        3
SAL-2 SAL-3 SAL-4 SAL-5              4.5         1.5       3      2.5
     0     0     0     0               5           1       3        2
     0     0     0     0             5.5         0.5       3      1.5
     0     0     0     0               6           0       3        1
     0     0     0     0             6.5           0     2.5      1.5
     0     0     0     0               7           0       2       12
                                     7.5           0     1.5     11.5
RATE-2 RATE-3 RATE-4 RATE-5            8           0       1       11
 45084 46887 48762 50712             8.5           0     0.5     10.5
  0.00   0.00   0.00   0.00            9           9       3       10
 20.66  21.49  22.35  22.35          9.5         8.5       3      9.5
                                      10           8       3        9
                                    10.5         7.5       3      8.5
                                      11           7       3        8
                                    11.5         6.5       3      7.5
                                      12           6       3        7
                                    12.5         5.5       3      6.5
WORKSHEET                Filename/path: C:\Docstoc\Working\pdf\                   Rev. Date: 07/03/12
                           Proposal No:              0

Start                          AYR PIs:         NAME              SSN            POSITION          SALARY          AYR%      SUM%          S-WKS
Month       9                         1                                       Principal Investigator
                                      2                                       Co-Principal Investigator
ProRates                              3                                       Co-Principal Investigator
Ayr 9       0                         4                                       Co-Principal Investigator
Sum 3       0                         5                                       Co-Investigator
Cal #       2                         6                                       Co-Investigator

Increment %s            CYR (PIs/Staff):        NAME              SSN           POSITION         SALARY            CYR-%
Faculty    4
Staff      4
GRAs       4
Tuition    4
ODC        4                                                                  Postdoctoral Associate

Rates                             GRAS:          #Yr1        CRS/HRS          HRLY RATE            # Yr2           # Yr3      # Yr4
FBRate     37.31                                   0                0              43350             0               0          0
ICRate     60.20                                   0               720              0.00             0               0          0
CSRate      0.0                                    0              1200             19.87             0               0          0
Tuition    65.00                                 Stipend Hours cannot exceed 1,200
CS Tuit    35.00          Subcontracts:      Enter $ to be excluded from Indirect Cost Base:
                                                  Yr1              Yr2              Yr3                Yr4                 Total
                                    SC1                   0                0               0                  0                       0
                                    SC2                   0                0               0                  0                       0
                                    SC3                   0                0               0                  0                       0            Commonly used ORG Codes:
                                   Total:                 0                0               0                  0                       0            VPR
                                                                                                                                                   Schl of Eng
                          Cost Sharing:                 Yr1             Yr2              Yr3                 Yr4                   Total           Schl of Sci
                           NO IC ITEMS                   0               0                0                   0                       0            H&SS
                               IC ITEMS                  0               0                0                   0                       0            Arch
                                      IC                 0               0                0                   0                       0            Mgmt
                                                                                                                                                   Provost
                                    TCS                  0                0                0                  0                       0

                                 Totals:                Yr1             Yr2              Yr3                 Yr4                   Total
                                    PI-1                 0               0                0                   0                       0
                                    PI-2                 0               0                0                   0                       0
                                    PI-3                 0               0                0                   0                       0
                                    PI-4                 0               0                0                   0                       0
                                    PI-5                 0               0                0                   0                       0
                                    PI-6                 0               0                0                   0                       0

                                   GRAS                  0                0                0                  0                       0
                           GRAS - Tuition                0                0                0                  0                       0
                    Tuition - Cost Sharing               0                0                0                  0                       0

                                FB Base                  0                0                0                  0                       0
                                TP + FB                  0                0                0                  0                       0

                                   Equip                 0                0                0                  0                       0
                                  Trav-D                 0                0                0                  0                       0
                                  Trav-F                 0                0                0                  0                       0
                                     Part                0                0                0                  0                       0
                                    M&S                  0                0                0                  0                       0
                                   Subc                  0                0                0                  0                       0

                          ODC + Comm                     0                0                0                  0                       0
                   ODC + Comm + Tuition                  0                0                0                  0

                                  MTDC                   0                0                0                  0                       0
X                                           Rensselaer Polytechnic Institute
X                                          Cost Estimate Summary: Four Years
X                                                       Period: ()

X Proposal No.                                                                             Apr-12

X                                    Year One     Year Two     Year Three      Year Four   Total
X PERSONNEL
X   Principal Investigator ()
H      academic - 9 mos @ %               $0            $0             $0            $0       $0 201
H      summer - wks @ %                    0             0              0             0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                0             0              0             0        0 201
H      summer - wks @ %                    0             0              0             0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                0             0              0             0        0 201
H      summer - wks @ %                    0             0              0             0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                0             0              0             0        0 201
H      summer - wks @ %                    0             0              0             0        0 208S
H   Co-Investigator ()
H      academic - 9 mos @ %                0             0              0             0        0 201
H      summer - wks @ %                    0             0              0             0        0 208S
H   Co-Investigator ()
H      academic - 9 mos @ %                0             0              0             0        0 201
H      summer - wks @ %                    0             0              0             0        0 208S
H   ()
H      calendar - 12 mos @ %               0             0              0             0        0
H   ()
H      calendar - 12 mos @ %               0             0              0             0        0
H   ()
H      calendar - 12 mos @ %               0             0              0             0        0
H   ()
H      calendar - 12 mos @ %               0             0              0             0        0
H   Postdoctoral Associate ()
H      calendar - 12 mos @ %               0             0              0             0        0 204
H   Graduate Research Assistant(s)
H      tuition (0, 0, 0, 0)                0             0              0             0        0    186
H      stipend (0, 0, 0, 0)                0             0              0             0        0    292
H   Graduate Assistance                    0             0              0             0        0    293
    Undergraduate Assistance (URP)         0             0              0             0        0    281/281S
H   Undergraduate Assistance               0             0              0             0        0    282
H

X TOTAL PERSONNEL PAYMENTS                $0            $0             $0            $0       $0                          0

X FRINGE BENEFITS @ %                      0             0              0             0        0 230

H EQUIPMENT
H   Description                            0             0              0             0        0 173/176       equip
H                                          0             0              0             0        0 178/175       computer
H                                          0             0              0             0        0

H TRAVEL
H   Domestic:     description              0             0              0             0        0 111
H                                          0             0              0             0        0

H    Foreign:     description              0             0              0             0        0 121
H                                          0             0              0             0        0

H PARTICIPANT SUPPORT COSTS
H   Stipends                               0             0              0             0        0    091
H   Travel                                 0             0              0             0        0    117/127    dom/for
H   Subsistence                            0             0              0             0        0    091
H   Other                                  0             0              0             0        0    091

H OTHER DIRECT COSTS
H   Lab Supplies                           0             0              0             0        0    002
H     description                          0             0              0             0        0    002
H     description                          0             0              0             0        0    002
H     description                          0             0              0             0        0    002
H     description                          0             0              0             0        0    002
H   Publication Costs                      0             0              0             0        0    040
H   Consultant Services                    0             0              0             0        0    0251
H   Computer Services              0    0    0    0    0 059
H   Subcontracts/Subgrants
H     SC1                          0    0    0    0    0 See subaward section below
H     SC2                          0    0    0    0    0
H     SC3                          0    0    0    0    0
H   Other item description         0    0    0    0    0
H   Other item description         0    0    0    0    0
H   Other item description         0    0    0    0    0
H   Other item description         0    0    0    0    0
H   Other item description         0    0    0    0    0
H   Other item description         0    0    0    0    0
H   No Overhead item description   0    0    0    0    0

X TOTAL DIRECT COSTS               $0   $0   $0   $0   $0                       0

X INDIRECT COSTS @ 60.2%           0    0    0    0    0 196/197      fed, fed flowthru, state/ corporate, other

X TOTAL PROJECT COSTS              $0   $0   $0   $0   $0                       0
Proposal No. 0                                                                                           0


Subawards Breakdown by account code
    SC1
             050                                  0         0               0   0   0
             050A                                 0         0               0   0   0
    Total Subaward by Year                        0         0               0   0   0
    SC2
             050                                  0         0               0   0   0
             050A                                 0         0               0   0   0
    Total Subaward by Year                        0         0               0   0   0
    SC3
             050                                  0         0               0   0   0
             050A                                 0         0               0   0   0
    Total Subaward by Year                        0         0               0   0   0



Subsidy

Tuition                                                                                 Voluntary Mandatory Voluntary
                                                                                        Committed            Uncommitted
Tuition Waiver
             35.00%                               0         0               0   0   0
  FOAPAL - 135490 NNNN 186 J12345 200604*
Amount Requested from Sponsor                     0         0               0   0   0


Total Tuition Costs                               0         0               0   0   0



Cost Shared Effort

     FOAPAL - 130000 NNNN 201 J12345 200604*
                                                                 Source
     PI Name                          %Cost Shared Effort       Dept Name




Other

Equipment
  FOAPAL - 130000 NNNN 178 J12345 200604*


  Amount:


## - Salary Cap

     *NNNN = Administrative dept org code
      J12345 = Grant code for project
            SAL-2    SAL-3    SAL-4    SAL-5    SAL-6       Start Mo.   Ayr   Sum     Cal
                 0        0        0        0           0           1     5      3      6
                 0        0        0        0           0         1.5   4.5      3    5.5
                 0        0        0        0           0           2     4      3      5
                 0        0        0        0           0         2.5   3.5      3    4.5
                 0        0        0        0           0           3     3      3      4
                 0        0        0        0           0         3.5   2.5      3    3.5
                                                                    4     2      3      3
            SAL-2    SAL-3    SAL-4    SAL-5    SAL-6             4.5   1.5      3    2.5
                 0        0        0        0           0           5     1      3      2
                 0        0        0        0           0         5.5   0.5      3    1.5
                 0        0        0        0           0           6     0      3      1
                 0        0        0        0           0         6.5     0    2.5    1.5
                 0        0        0        0           0           7     0      2     12
                                                                  7.5     0    1.5   11.5
           RATE-2 RATE-3 RATE-4 RATE-5          RATE-6              8     0      1     11
            45084  46887  48762  50712           52740            8.5     0    0.5   10.5
              0.00   0.00   0.00   0.00            0.00             9     9      3     10
             20.66  21.49  22.35  23.24           24.17           9.5   8.5      3    9.5
                                                                   10     8      3      9
                                                                 10.5   7.5      3    8.5
                                                                   11     7      3      8
                                                                 11.5   6.5      3    7.5
                                                                   12     6      3      7
Commonly used ORG Codes:                                         12.5   5.5      3    6.5
              1092
              2210
              2525
              2380
              2165
              2465
              2004
flowthru, state/ corporate, other
Uncommitted
WORKSHEET                 Filename/path: C:\Docstoc\Working\pdf\             Rev. Date: 07/03/12
                            Proposal No:            0

Start                           AYR PIs:        NAME           SSN          POSITION         SALARY        AYR%             SUM%         S-WKS                 SAL-2
Month       9                         1                                    Principal Investigator                                                                      0
                                      2                                    Co-Principal Investigator                                                                   0
ProRates                              3                                    Co-Principal Investigator                                                                   0
Ayr 9       0                         4                                    Co-Principal Investigator                                                                   0
Sum 3       0                         5                                    Co-Investigator                                                                             0
Cal #       2                         6                                    Co-Investigator                                                                             0

Increment %s             CYR (PIs/Staff):       NAME           SSN          POSITION       SALARY          CYR-%                                               SAL-2
Faculty    4                                                                                                                                                           0
Staff      4                                                                                                                                                           0
GRAs       4                                                                                                                                                           0
Tuition    4                                                                                                                                                           0
ODC        4                                                               Postdoctoral Associate                                                                      0

Rates                              GRAS:         #Yr1       CRS/HRS       HRLY RATE          # Yr2         # Yr3             # Yr4       # Yr5                  RATE-2
FBRate     37.31                                   0              0           43350            0             0                 0           0                     45084
ICRate     60.20                                   0             720            0.00           0             0                 0           0                       0.00
CSRate      0.0                                    0            1200           19.87           0             0                 0           0                     20.66
Tuition    65.00                               Stipend Hours cannot exceed 1,200
CS Tuit    35.00           Subcontracts:      Enter $ to be excluded from Indirect Cost Base:
                                                  Yr1            Yr2            Yr3           Yr4           Yr5          Total
                                     SC1                 0              0             0                0            0                0           Commonly used ORG Codes:
                                     SC2                 0              0             0                0            0                0           VPR             1092
                                     SC3                 0              0             0                0            0                0           Schl of Eng     2210
                                    Total:               0              0             0                0            0                0           Schl of Sci       2525
                                                                                                                                                 H&SS              2380
                           Cost Sharing:              Yr1            Yr2            Yr3              Yr4           Yr5           Total           Arch              2165
                            NO IC ITEMS                0              0              0                0             0               0            Mgmt              2465
                                IC ITEMS               0              0              0                0             0               0            Provost           2004
                                       IC              0              0              0                0             0               0

                                     TCS                0             0               0                0            0                0

                                  Totals:             Yr1            Yr2            Yr3              Yr4           Yr5           Total
                                     PI-1              0              0              0                0             0               0
                                     PI-2              0              0              0                0             0               0
                                     PI-3              0              0              0                0             0               0
                                     PI-4              0              0              0                0             0               0
                                     PI-5              0              0              0                0             0               0
                                     PI-6              0              0              0                0             0               0

                                    GRAS                0             0               0                0            0                0
                            GRAS - Tuition              0             0               0                0            0                0
                     Tuition - Cost Sharing             0             0               0                0            0                0

                                 FB Base                0             0               0                0            0                0
                                 TP + FB                0             0               0                0            0                0

                                    Equip               0             0               0                0            0                0
                                   Trav-D               0             0               0                0            0                0
                                   Trav-F               0             0               0                0            0                0
                                      Part              0             0               0                0            0                0
                                     M&S                0             0               0                0            0                0
                                     Subc               0             0               0                0            0                0

                            Other + Comm                0             0               0                0            0                0
                   Other + Comm + Tuition               0             0               0                0            0                0

                                   MTDC                 0             0               0                0            0                0
X                                                Rensselaer Polytechnic Institute
X                                               Cost Estimate Summary: Five Years
X                                                           Period: ()

X Proposal No.                                                                                         Apr-12

X                                          Year One    Year Two   Year Three   Year Four   Year Five   Total
X PERSONNEL
X   Principal Investigator ()
H      academic - 9 mos @ %                     $0          $0           $0          $0          $0       $0 201
H      summer - wks @ %                          0           0            0           0           0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                      0           0            0           0           0        0 201
H      summer - wks @ %                          0           0            0           0           0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                      0           0            0           0           0        0 201
H      summer - wks @ %                          0           0            0           0           0        0 208S
H   Co-Principal Investigator ()
H      academic - 9 mos @ %                      0           0            0           0           0        0 201
H      summer - wks @ %                          0           0            0           0           0        0 208S
H   Co-Investigator ()
H      academic - 9 mos @ %                      0           0            0           0           0        0 201
H      summer - wks @ %                          0           0            0           0           0        0 208S
H   ()
H      academic - 9 mos @ %                      0           0            0           0           0        0 201
H      summer - wks @ %                          0           0            0           0           0        0 208S
H   ()
H      calendar - 12 mos @ %                     0           0            0           0           0        0
H   ()
H      calendar - 12 mos @ %                     0           0            0           0           0        0
H   ()
H      calendar - 12 mos @ %                     0           0            0           0           0        0
H   ()
H      calendar - 12 mos @ %                     0           0            0           0           0        0
H   Postdoctoral Associate ()
H      calendar - 12 mos @ %                     0           0            0           0           0        0 204
H   Graduate Research Assistant(s)
H      tuition (0, 0, 0, 0, 0)                   0           0            0           0           0        0    186
H      stipend (0, 0, 0, 0, 0)                   0           0            0           0           0        0    292
H   Graduate Assistance                          0           0            0           0           0        0
    Undergraduate Assistance (URP)               0           0            0           0           0        0    281/281S
H   Undergraduate Assistance                     0           0            0           0           0        0    282
H

X TOTAL PERSONNEL PAYMENTS                      $0          $0           $0          $0          $0       $0                           0

X FRINGE BENEFITS @ %                            0           0            0           0           0        0 230

H EQUIPMENT
H   Description                                  0           0            0           0           0        0 173/176        equip
H                                                0           0            0           0           0        0 178/175        computer
H                                                0           0            0           0           0        0

H TRAVEL
H   Domestic:     meetings & conferences         0           0            0           0           0        0 111
H                                                0           0            0           0           0        0

H    Foreign:     description                    0           0            0           0           0        0 121
H                                                0           0            0           0           0        0

H PARTICIPANT SUPPORT COSTS
H   Stipends                                     0           0            0           0           0        0    091
H   Travel                                       0           0            0           0           0        0    117/127     dom/for
H   Subsistence                                  0           0            0           0           0        0    091
H   Other                                        0           0            0           0           0        0    091

H OTHER DIRECT COSTS
H   Lab Supplies                                 0           0            0           0           0        0    002
H     description                                0           0            0           0           0        0    002
H     description                                0           0            0           0           0        0    002
H     description                                0           0            0           0           0        0    002
H     description                                0           0            0           0           0        0    002
H   Publication Costs                            0           0            0           0           0        0    040
H   Consultant Services                          0           0            0           0           0        0    0251
H   Computer Services                            0           0            0           0           0        0    059
H   Subcontracts/Subgrants
H     SC1                                        0           0            0           0           0        0 See Subaward section below
H     SC2                                        0           0            0           0           0        0
H     SC3                                        0           0            0           0           0        0
H   Other item description         0    0    0    0    0    0
H   Other item description         0    0    0    0    0    0
H   Other item description         0    0    0    0    0    0
H   Other item description         0    0    0    0    0    0
H   Other item description         0    0    0    0    0    0
H   Other item description         0    0    0    0    0    0
H   No Overhead item description   0    0    0    0    0    0

X TOTAL DIRECT COSTS               $0   $0   $0   $0   $0   $0                    0

X INDIRECT COSTS @ 60.2%           0    0    0    0    0    0 196/197   fed, fed flowthru, state/ corporate, other

X TOTAL PROJECT COSTS              $0   $0   $0   $0   $0   $0                    0
Proposal No.0

Subawards Breakdown by account code
  SC1
     050                                         0           0             0   0   0   0
     050A                                        0           0             0   0   0   0
  Total Subaward by Year                         0           0             0   0   0   0
  SC2
     050                                         0           0             0   0   0   0
     050A                                        0           0             0   0   0   0
  Total Subaward by Year                         0           0             0   0   0   0
  SC3
     050                                         0           0             0   0   0   0
     050A                                        0           0             0   0   0   0
  Total Subaward by Year                         0           0             0   0   0   0



Subsidy

Tuition                                                                                    Voluntary   Mandatory Voluntary
                                                                                           Committed             Uncommitted
Tuition Waiver
             35.00%                              0           0             0   0   0   0
  FOAPAL - 135490 NNNN 186 J12345 200604*
Amount Requested from Sponsor                    0           0             0   0   0   0


Total Tuition Costs                              0           0             0   0   0   0


Cost Shared Effort

     FOAPAL - 130000 NNNN 201 J12345 200604*
                                                                  Source
     PI Name                          % Cost Shared Effort       Dept Name




Other

Equipment
  FOAPAL - 130000 NNNN 178 J12345 200604*


  Amount:


## - Salary Cap

     *NNNN = Administrative dept org code
      J12345 = Grant code for project
                 SAL-3    SAL-4    SAL-5    SAL-6       SAL-7       Start Mo    Ayr   Sum     Cal
                      0        0        0           0           0           1     5      3      6
                      0        0        0           0           0         1.5   4.5      3    5.5
                      0        0        0           0           0           2     4      3      5
                      0        0        0           0           0         2.5   3.5      3    4.5
                      0        0        0           0           0           3     3      3      4
                      0        0        0           0           0         3.5   2.5      3    3.5
                                                                            4     2      3      3
                 SAL-3    SAL-4    SAL-5    SAL-6       SAL-7             4.5   1.5      3    2.5
                      0        0        0           0           0           5     1      3      2
                      0        0        0           0           0         5.5   0.5      3    1.5
                      0        0        0           0           0           6     0      3      1
                      0        0        0           0           0         6.5     0    2.5    0.5
                      0        0        0           0           0           7     0      2     12
                                                                          7.5     0    1.5   11.5
                 RATE-3 RATE-4 RATE-5       RATE-6      RATE-7              8     0      1     11
                  46887  48762  50712        52740       54850            8.5     0    0.5   10.5
                    0.00   0.00   0.00         0.00        0.00             9     9      3     10
                   21.49  22.35  23.24        24.17       25.14           9.5   8.5      3    9.5
                                                                           10     8      3      9
                                                                        10.5    7.5      3    8.5
                                                                           11     7      3      8
only used ORG Codes:                                                    11.5    6.5      3    7.5
                                                                           12     6      3      7
                                                                        12.5    5.5      3    6.5
d flowthru, state/ corporate, other
Uncommitted
    Current File path and file name C:\Docstoc\Working\pdf\
                       Revision Date         7/3/2012 4/1/2012
  Rates
                 Fringe Benefit Rate             37.31       45
Indirect Cost (Overhead, F&A) Rate                60.2      60.2
                             CS Rate                 0         0
                              Tuition               65       65
                           CSTuition                35       35
  Increments
                              Faculty                4         4
                                 Staff               4         4
                                GRAs                 4         4
                              Tuition                4         4
                                 ODC                 4         4
       Commonly used ORG Codes:
                                  VPR            1092      1092
                          Schl of Eng            2210      2210
                           Schl of Sci           2525      2525
                                H&SS             2380      2380
                                 Arch            2165      2165
                               Mgmt              2465      2465
                             Provost             2004      2004
  GRAs
                        NIH GRA Cap             39264    39264
                Tuition Rate (yearly)           43350    43350
     Academic Year Rate (unused?)                    0         0
               Stipend Rate (hourly)             19.87    19.87

								
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