Principal Investigator/Program Director (Last, first, middle):
Jones, Barbara
FROM THROUGH
DETAILED BUDGET FOR INITIAL BUDGET PERIOD DIRECT COSTS ONLY
PERSONNEL (Applicant organization only)
%
03/01/04
EFFORT ON PROJ. INST. BASE SALARY
2/29/2005
Sample Budget for Subcontracts >25K
Barbara Jones, MD Brian Miller, MD Janet Hill
ROLE ON PROJECT Principal Investigator Co-Investigator Research Nurse
TYPE APPT.
(months
SALARY DOLLAR AMOUNT REQUESTED (omit cents) REQUESTE FRINGE D BENEFITS TOTALS
12 12 12
15 10% 40
100,000 100,000 60,000
15,000. 10,000. 24,000. 0.
4,282. 2,855. 6,852. 0. 0. 0. 0. 0. 13,989.
19,282. 12,855. 30,852. 0. 0. 0. 0. 0. 62,989.
SUBTOTALS CONSULTANT COSTS
49,000.
0.
EQUIPMENT (Itemize)
PCR Machine Computer
SUPPLIES (Itemize by category)
7,500. 3,000.
10,500.
Ribooligonucleotides
10,000.
10,000.
TRAVEL
Travel for PI and Co PI to attend one national meeting per year
3,000. 3,000. 0. 0.
INPATIENT
PATIENT CARE COSTS
OUTPATIENT
None None None 0.
ALTERATIONS AND RENOVATIONS (Itemize by category)
0.
OTHER EXPENSES (Itemize by category)
DNA Sequencing Publication costs Equipment maintenance contracts
SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD
CONSORTIUM/CONTRACTUAL COSTS DIRECT COSTS FACILITIES AND ADMINISTRATION COSTS
4,800. 1,000. 1,200.
7,000. 93,489. 25,000. 12,500. 130,989.
Page
TOTAL COSTS FOR INITIAL BUDGET PERIOD (Item 7a, Face Page) SBIR/STTR Only: FIXED FEE REQUESTED
PHS 398 (Rev. 5/01)
Number pages consecutively at the bottom throughout the application. Do not use suffixes such as 3a, 3b..
Form Page 4
F&A CALCULATION BASED ON MTDC - FEDERALLY SPONSORED - RESEARCH Year 1 Year 2 $130,989 $130,989 $0 $10,500 $12,500 $0 $107,989 $59,394 $190,383 $0 $0 $37,500 $0 $93,489 $51,419 $182,408
TOTAL DIRECT COSTS Exclusions: (Patient Care Costs) (Equipment) (Subcontracts) (Tuition Remission) Modified Total Direct Costs Base (MTDC) F & A Cost @ 55% TOTAL COSTS (TDC + F&A costs)
NOTE: The first $25,000 (direct and indirect) of each subcontract are included in the F&A calculations.