BUDGET TEMPLATE
CENTRAL STATE UNIVERSITY PROPOSAL NAME October 1, 2001 through September 30, 2002 Year 1
Budget Categories Item SALARIES AND WAGES Administrative Salaries John Doe, Principal Investigator @ 15% Time of Effort Thomas Jones, Co-Principal Investigator @ 50% Time of Effort Jane Thomas, Project Coordinator @ 20% Time and Effort Mary Smith, Administrative Assistant @ 100% Time of Effort Subtotal Administrative Salaries Students Student Wages @ $7.00/hour x 20 hours/week x 10 weeks x 2 students Subtotal Students Total Salaries and Wages FRINGE BENEFITS 34% Full-Time Salaries (Administrative Salaries x 34%) 15.5% Part-Time Salaries Subtotal Fringe Benefits Total Salaries & Wages and Fringe Benefits EQUIPMENT Computers and Printers Expand Physics Lab Setting up Circuit and Instrumentation Lab Total Equipment TRAVEL Local travel @ $.345/mile x 500 miles Two conferences @ $1,149.15 per conference x 2 staff Total Travel PARTICIPANT SUPPORT COSTS Student tutors and mentors Travel for program participants Room and Board Total Participant Support Costs OTHER DIRECT COSTS Materials and Supplies Demonstration models development Learning tools Office consumables Information and Communications Consultants External Evaluation Visiting faculty Subcontracts Total Other Direct Costs Cost Federal CSU
$8,250 $24,000 $10,000 $25,000 $67,250
$8,250 $0 $0 $25,000 $33,250
$0 $24,000 $10,000 $0 $34,000
$2,800 $2,800 $70,050
$2,800 $2,800 $36,050
$0 $0 $34,000
$22,865 $0 $22,865 $92,915
$11,305 $0 $11,305 $47,355
$11,560 $0 $11,560 $45,560
$7,000 $45,000 $60,000 $112,000
$3,500 $36,000 $45,000 $84,500
$3,500 $9,000 $15,000 $27,500
$173 $4,597 $4,770
$173 $4,597 $4,770
$0 $0
$37,800 $2,500 $4,000 $44,300
$37,800 $2,500 $4,000 $44,300
$0 $0 $0 $0
$10,000 $4,800 $3,000 $5,000 $7,500 $14,000 $5,000 $49,300
$5,000 $3,840 $1,500 $2,500 $7,500 $14,000 $5,000 $39,340
$5,000 $960 $1,500 $2,500 $0 $0 $0 $9,960
TOTAL DIRECT COSTS TOTAL INDIRECT COSTS (75% of Salaries and Wages) GRAND TOTAL DIRECT AND INDIRECT COSTS
$303,285 $52,538 $355,823
$220,265 $27,038 $247,303
$83,020 $25,500 $108,520