FD&D Pilot Fund—Budget
An important component of your proposal is the preparation of an initial budget. Please complete every field using your best judgment when projecting expenses. For each line item, please specify the source of funds (e.g., School, department, FD&D, or any other source).
Year 1 Personnel Salary1 Fringe Total Personnel Non-personnel Books, articles, subscriptions Computer hardware Computer software Office space Travel Business meals Technology development & support Professional services Printing & publishing Other Total Non-personnel TOTAL -
Year 2
Year 3
TOTAL -
Source of funds
Notes
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Note: 1 Please use one salary line per person. List the name and title, if available. If not, please list the job title and proposed compensation.