SAMPLE BUDGET
NAME OF GRANT DATES OF GRANT P.I. Personal Services Type of Appoint Annual Fiscal Annual Fiscal Fiscal % Effort on Project 0.25 1.00 0.25 .10 200.00 Inst Base Salary 70,000 40,000 27,977 45,000 $8/hour Salary Requested 17,500 40,000 6,994 4,500 1,600 70,594 Total Personal Services 22,173 50,680 9,694 6,233 1,654 90,433
Name Hancock, John Efficient, Ellen To be named Geek, Computer To be Named Total Personal Services Supplies (hyperlinked) Laptop computer Laserjet Cartridges Total Supplies Travel(hyperlinked) In-state to research sites Washington DC Total Travel Other Expenses (hyperlikined) Long distance Postage Photocopy Subcontract to Acme Consultants Subject pay (100 subject @ $20/each) Total Other Expenses Total Direct Expense Less Grad tuition remission (only used on federal grants) Modified Direct Expense for F&A Calculations F&A @ 51% Note - further calculations required for USDA grants see business office Total Amount Requested
Role in Project P.I. Project Coordinator Grad Res. Assist. I.T. Assistance Student Clerk
UOM FTE FTE FTE FTE Hours
ERE Rate 0.267 0.267 0.386 0.385 0.034
ERE Total 4,673 10,680 2,700 1,733 54 19,839
1,500 500 2,000
600 $1,700each 3,400 4,000
200 100 600 8,000 2,000 10,900 107,333
(1,916) 105,417 53,763
159,180