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Benefits of a Computer Service Contract

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					                                         RESEARCH GRANT PROPOSED BUDGET TEMPLATE
                                                                                                                                                       revised 6/09
The Business Office requires a complete budget for the research proposal.
Our goal is to determine all expenses associated with the grant & to determine the source
of additional funding. This needs approval of the Dean or Associate Dean of the College.
The Business Office encourages Faculty to consult with them early in the budget process.

                                                       PROPOSED BUDGET

                                          Year 1        Year 2       Year 3       Year 4       Year 5       Total       Notes:

Salary:
                                                                                                                        10 weeks summer work = 2/9 base
Faculty Stipend                                                                                                     0   salary
Technician *                                                                                                        0   hired through HR
Post Doctoral Associate *                                                                                           0   hired through HR
Secretary *                                                                                                         0   if charged directly to grant
Total salaries                                     0             0            0            0            0           0
                                                                                                                        projected summer stipend rates are:
Undergraduate stipends                                                                                              0 2011,2012 & 2013 $4200 for full time
Student term work (no benefits chgd)                                                                                0 FY11 $9.28
Benefits:
35% for salaries *                                 0             0            0            0            0           0 PT or FT salaried employees *
10% on Faculty summer stipends                     0             0            0            0            0           0
10%on student stipends                             0             0            0            0            0           0
 Total benefits                                    0             0            0            0            0           0
Total salaries,stipends, benefits                  0             0            0            0            0           0

Other direct costs:
                                                                                                                        service contract for equipment? Future
 Equipment                                                                                                          0 expense?
 Travel                                                                                                             0
 Supplies                                                                                                           0
 Publication costs                                                                                                  0
 Computer services                                                                                                  0
 Consultants                                                                                                        0
                                                                                                                    0
                                                                                                                    0
Total other direct costs                           0             0            0            0            0           0

TOTAL DIRECT COSTS                                 0             0            0            0            0           0

Indirect costs:
.502 *( total salaries + total student                                                                                  IDC rate is 50.2% of salaries &
stipends & term work)                              0             0            0            0            0           0 stipends, not benefits.
                                                                                                                        The IDC rate agreement is valid
                                                                                                                        7/01/09 through 6-30-12 until
                                                                                                                        renegotiated.
                                                                                                                        IDC apply to government grants only.
TOTAL DIRECT & INDIRECT
COSTS                                            0            0            0            0            0              0
* benefit rate should be re-evaluated each year. The rates used for the grant budget will be actual applied.

SOURCES OF FUNDING:
funding agency
                                                                                                                        needs to be approved by Dean or
other college funds -please identify                                                                                    Associate Dean of the College




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Description: Benefits of a Computer Service Contract document sample