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