Hr Budget Template Sample by jdx19390

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									                                            YEAR1
DETAILED BUDGET
DR. JON DOE/ NASA
YEAR 1: 9/1/99-8/31/00
                                                                      Request              Total
A                                                                             CSLA In-kind
        PERSONNEL                                                     ed                   Project
.                                                                             Contribution
                                                                      Funds                Cost
      PI, Jon Doe, 10 units Off-Quarter, 8 units AY Release Time
    1                                                                  $ 9,919      $ 7,935 $ 17,854
      (Asst.Prof., 9 month)
      Graduate Student Assistant (50/wks x 20/hrs/wk x $12/hr x             $
    2                                                                                      $ 12,000
      1/student)                                                       12,000
      Part-time Clerical Assistant (12/wks x 40/hrs/wk x $10/hr x
    3                                                                  $ 4,800             $ 4,800
      1/assistant)
                                                                            $
        SUBTOTAL PERSONNEL                                                          $ 7,935 $ 34,654
                                                                       26,719

B
        FRINGE BENEFITS @ 12%
.
    1 PI, Jon Doe, 10 units OQ, 8 units AY RT (Asst.Prof., 9 month)    $ 1,190        $ 952 $ 2,142
      Graduate Student Assistant (50/wks x 20/hrs/wk x $12/hr x
    2                                                                  $ 1,440             $ 1,440
      1/student)
      Part-time Clerical Assistant (12/wks x 40/hrs/wk x $10/hr x
    3                                                                   $ 576              $ 576
      1/assistant)
      SUBTOTAL FRINGE BENEFITS                                         $ 3,206        $ 952 $ 4,158
                                                                             $
        SUBTOTAL PERSONNEL & FRINGE BENEFITS                                        $ 8,887 $ 38,812
                                                                       29,925

C
        EQUIPMENT
.
                                                                            $
    1 Decomfibulator                                                                       $ 19,907
                                                                       19,907
                                                                            $
        SUBTOTAL EQUIPMENT                                                              $ - $ 19,907
                                                                       19,907

D     TRAVEL (Per Diem rates equal to or under OGP CONUS rates;
.     airfare estimated by Council Travel on the CSLA campus)
    1 Airfare, 2 roundtrips (L.A. to Austin; L.A. to El Paso)            $ 540              $ 540
    2 Per Diem & Lodging ($116/day x 5/days x 2/trips)                 $ 1,160              $ 1,160
    3 Car Rental ($30/day x 10/days)                                     $ 300              $ 300
      SUBTOTAL TRAVEL                                                  $ 2,000          $ - $ 2,000

E
        PARTICIPANT SUPPORT
.
    1 Student Stipends ($1000 x 5/students)                            $ 5,000              $ 5,000
      SUBTOTAL PARTICIPANT SUPPORT                                     $ 5,000          $ - $ 5,000

F       OTHER DIRECT COSTS
.
     1 Materials and Supplies: Copying (.05 x 3000/copies)     $ 150            $ 150
     2 Consultant: Dr. Frank Smith ($200/day x 30/days)      $ 6,000            $ 6,000
       SUBTOTAL OTHER DIRECT COSTS                           $ 6,150        $ - $ 6,150

G                                                                 $
      DIRECT COST                                                       $ 8,887 $ 71,869
.                                                            62,982
H                                                                 $
      MODIFIED TOTAL DIRECT COST (MTDC)                                 $ 8,887 $ 46,962
.                                                            38,075
                                                                  $
I.    INDIRECT COST (MTDC x 38.2%)                                      $ 3,395 $ 17,940
                                                             14,545
                                                                  $
J.    TOTAL COST                                                       $ 12,282 $ 89,809
                                                             77,527

Last Updated on 11/5/99
By Keith M. Baker

								
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