Program Director/Principal Investigator
(Last, First, Middle): |
|
DETAILED BUDGET FOR INITIAL BUDGET PERIOD
DIRECT COSTS ONLY |
FROM |
THROUGH |
PERSONNEL
(Applicant Organization Only) |
Months Devoted to Project |
INST. BASE SALARY |
DOLLAR AMOUNT REQUESTED (Omit Cents) |
| NAME |
ROLE ON PROJECT |
Cal. Months |
Acad. Months |
Summer Months |
SALARY REQUESTED |
FRINGE BENEFITS |
TOTAL |
| PROJECT 1 |
Principal Investigator |
|
|
|
|
181,525 |
56,783 |
238,308 |
| PROJECT 2 |
|
|
|
|
|
95,317 |
38,917 |
134,234 |
| PROJECT 3 |
|
|
|
|
|
138,074 |
39,884 |
177,958 |
| PROJECT 4 |
|
|
|
|
|
106,455 |
28,903 |
135,358 |
| PROJECT 5 |
|
|
|
|
|
75,867 |
21,056 |
96,923 |
| CORE A (ADMIN) |
|
|
|
|
|
58,264 |
8,016 |
66,280 |
| CORE B (CLINICAL) |
|
|
|
|
|
54,365 |
7,908 |
62,273 |
SUBTOTALS |
709,867 |
201.467 |
911,334 |
CONSULTANT COSTS
Core A: 5,500 Core B: 6,400 |
8,900 |
EQUIPMENT (Itemize)
Proj 3: 27,000 Proj 5: 9,100 Core B: 6,400 |
42,500 |
SUPPLIES (Itemize by category)
Proj 1: 46,200
Proj 2: 47,800
Proj 3: 16,700
Proj 4: 28,980
Proj 5: 18,400
Core A: $7,000
Core B: 21,000
|
186,160 |
TRAVEL
1trip per project at 2,200 each |
11,000 |
| PATIENT CARE COSTS |
INPATIENT |
|
| OUTPATIENT Proj 3: 5,000 Proj 5: 10,600 |
15,600 |
| ALTERATIONS AND RENOVATIONS (Itemize by Category) |
|
OTHER EXPENSES (Itemize by Category)
Proj 2: $22,300 Proj 3: $19,200 Core A:$8.847 Core B: $10,850 |
61,197 |
| CONSORTIUM/CONTRACTUAL COSTS |
DIRECT COSTS |
263,309 |
| SUBTOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD (Item 7a, Face Page) |
$ 1,500,000 |
| CONSORTIUM/CONTRACTUAL COSTS |
FACILITIES AND ADMINISTRATIVE COSTS |
167,998 |
| TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD |
$ |
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