Sample Budget with Cost sharing

       
               
*Compiled April/2013, A. DePasquale

Project   period: 10/1/13 to 9/30/18

         

Budget   period: 10/1/13 to 9/30/14

         

Title: UW   Research Project

           
   
(UW SAGE categories in parenthesis)
     
            Funding requested UW contribution
Senior   Personnel:              
PI: Francis   Connor @ 2 summer months   $14,000     $14,000
Co-PI: Bob Davis @ 1.25 summer months   $10,000     $10,000
Co-PI: Janet   Ling @ 2 calendar year months $12,000     $12,000
            $36,000    
Other   Personnel:              
Research   Technician @ 6 calendar year months   $16,000    
Pre-doc   Research Associate @ 12 calendar year months $12,000    
                 

Total   Salaries (Salaries & Wages/ 01)

    $64,000   $64,000 
                 

Consultant (Contract Personal Services/02)

  $2,500    
                 

Printing (Other Contractual Services/03)

    $1,500    
                 

Travel (Travel/04)

        $4,500    
                 

Supplies  (Supplies &   Materials/05)

    $9,500    
                 

Equipment (Equipment 06)

      $15,000    
                 

Fringe (Retirement & Benefits/07)

         
  Faculty @ 26.9%   $9,684       $9,684
  Classified Staff @ 37.7% $6,032        
  Grad Students @ 14.2% $1,704        
            $17,420    
                 

Tuition (Student Aid/08)

  4 quarters   $18,892    
                 

Subcontracts   (FAS Object Code 03-62)

         
  Azalea University   $5,000        
  Cedar College   $35,000        
            $40,000    
                 

Total Direct Costs

        $237,312   $45,684
                 

Modified   Total Direct Costs (MTDC)

$178,420        
                 

F&A Costs @ 54.5% of MTDC

      $97,239   $24,898
                 

Total Project Cost

        $334,551   $70,582