Main Budget by yxm41365

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									Non-Federal Budget with Vacation Assessment



Principal Investigator:
Project Period                 July 1, 2007 through June 30, 2010
Sponsor
Title

Salary
                                  Year 1      Year 2     Year 3     Total All Years
PI                                  0           0          0              0
Research Associate                60,000      62,400     64,896        187,296
Project Coordinator               46,154      48,000     49,920        144,074
Lab Technician                    32,981      34,300     35,672        102,953

Total Salary                     139,135     144,700    150,488        434,323

*Fringe                           61,025      64,471     67,050        192,545

Total Salary and Fringe          200,159     209,171    217,538        626,868

Domestic Travel                   2,000        2,000      2,000         6,000

Foreign Travel                    4,000        4,000      4,000         12,000

Other Direct Costs
                Publications        0          1,500      1,700         3,200
                   Supplies       1,000        1,000      1,000         3,000

Total Direct Costs               207,159     217,671    226,238        651,068

                                20,716
Indirect Costs (based on 10% rate)            21,767     22,624         65,107

Total Costs                      227,875     239,438    248,862        716,175

* Includes Vacation Assessment (Exempt and non-exempt)

Assumptions
All staff @100% effort
Exempt staff are budgeted assuming 48 weeks of salary (with a 10.5% vacation assessement)
Non-exempt staff are budgeted assuming 49 weeks of salary(with a 9.8% vacation assessment)
Assumes a 4% increase per year for all salaries
Non Federal Budget with Vacation Assessment




         Salary Calculations
                                                               FY08                                                          FY09                                                         FY10
                                                    Year 1-July 1, 07-June 30,08                                 Year 2-July 1, 09-June 30, 09                                 Year 3-July 1, 09-June 30,10
                               Base Salary      Fringe Vacation         Vacation      Total Salary Base Salary Fringe Vacation       Vacation     Total Salary Base        Fringe Vacation        Vacation     Total      Total all Sa
                                                         Assessment- Assessment- Requested                             Assessment- Assessment- Requested Salary                    Assessment- Assessment- Salary         Years
                                                         Exempt         Non-Exempt                                     Exempt        Non-Exempt                                    Exempt         Non-Exempt Requested
6010     PI                               0           0               0                           0           0      0             0                         0         0         0              0                       0          0
6050     Research Associate          60,000      18,480          6,300                      84,780       62,400 19,594        6,552                    88,546     64,896    20,377         6,814                   92,087 265,413
6050     Project Coordinator         46,154      14,215          4,846                      65,215       48,000 15,072        5,040                    68,112     49,920    15,675         5,242                   70,836 204,164
6070     Lab Technician              32,981      13,951               0         3,232       50,164       34,300 14,852             0        3,361      52,513     35,672    15,446              0        3,496     54,614 157,291
                                    139,135      46,646         11,146          3,232     200,159      144,700 49,518        11,592         3,361     209,171 150,488       51,498       12,056          3,496   217,538 626,868




Notes:
                               Regular salary
Research Associate                65,000
Project Coordinator               50,000
Lab Technician                    35,000

Budget assumes a 4% annual increase for all staff
     Non Federal Budget with Vacation Assessment



Budget Justification


PERSONNEL:

Senior Personnel: The PI will be responsible for the overall technical aspects of the project. Salary not requested

Other Personnel:

 Research Associate: (100% effort) The research associate will be responsible for supervising
and assuming responsibility for ensuring project goals and objectives are met in a timely manner.

Project Coordinator: (100% effort) The project coordinator will be responsible for the overall coordination
of the project and will ensure that data is collected and processed in a timely manner.

Lab Technician: (100% effort) The lab technician will be responsible for working with the research associate
and project coordinator on all lab related projects and experiments.

Note: a 4% increase has been calculated for all personnel in accordance with historical University salary increases.

FRINGE Benefits:
Fringe benefit rate for the research associate and project coordinator for year 1 is 30.8%
and 31.4% for years 2 & 3.
Fringe benefit rate for the lab technical for year 1 is 42.3% and 43.3% for years 2 & 3.
A 10.5% exempt vacation assessment has been added to the research associate and project coordinator for all
years (based on 48 weeks of regular pay). A 9.8% vacation assessment has been added to the lab
technician for all years

TRAVEL:

Domestic: A total of $6,000 is requested to allow the research associate and project coordinator to
attend one national conference per year.

Foreign: A total of $12,000 is requested to allow the PI to attend one international conference per year.

OTHER DIRECT COSTS:

$5,200 is requested to cover the cost of publications and project supplies.


Total direct costs requested                                                                 $651,068
Total indirect costs requested (based on 10% IC rate for all years)                           $65,107

Total budget all years                                                                       $716,175

								
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