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Amt Routing 1 Routing 2 Routing 3Log No.Funding Agency:Rams No. Subcont. No.PassthruProj. Per. Beg.Proj. Per. EndBudget Per. Beg.Budget Per. EndOS:\Office-Of-Research-Public\Private\Old Shared\Comaia\Database\Activefiles.xls Account No.C/S Acct. - ResearchDate A/C in SystemSal. C/S A/C No. Address 4 File Name Proposal TypeYearF&A Cash F&A InkindTypeEquipment / Capital OutlayBudget Breakdown:Principal Investigator: Project Title: Agency: SourceTravel - International Travel - Domestic Total Direct Costs - Total Salaries & Benefits - Fringe Benefits 1 Graduate Student Employees software, other expendables) subcontracts, honorarium)"Salaried Employees - Addt'l Comp 1 ! Wage Employees - Overtime 1  3rd Party Cost-Share In-kindTuition (Graduate Student) 2   Indirect Cost (F&A) 3 #Salaried Employees - Regular Pay 1  ! Wage Employees - Regular Pay 1   '(Ex. Unclassified, PI, CoPI, Post Docs)(Ex. Classified, Secretarial)  /postage, long distance, printing, leases, etc.)'Operating Services - (Ex. maintenance,  +Supplies (Ex. lab supplies, office supplies 'Professional Services (Ex. consultants, -Other (Ex. stipends, registration fees, etc.) Year _______Undergrad Student EmployeesYear 1RThis sample budget is designed to serve as a guide in the preparation of a budget.XHowever, please note that funding agencies may request the use of their own budget formsWwhen submitting a proposal. Therefore, a PI should always use the budget form included5 in a proposal package or Request for Proposal (RFP).Ӱɴý Cost-Share CASH 4J1- Assess fringe benefits on all salaries for Ӱɴý employees (FT & PT)hThe Federal rate should be applied only to salaries & wages excluding fringe and with the BOR's ID rate.{The US Dept. of Ed's rate is on modified direct cost (excludes training stipends). All other non-Federal will apply either 4- Each line of cost share must be documented & approved on the routing sheet & if applicable a budget account number indicated.2Ӱɴý Office of Research and Sponsored Programs* Office of Research and Sponsored Programs)Office of Research and Sponsored Programs"Salaried Employees - Regular Pay 1Salaried Emp - Regular Pay 1  Salaried Emp - Addt'l Comp 1  ,Other (Ex. stipends, fees, facilities, etc.) Operating Services. $1,800|$1800 is requested to print 1500 brochures for recruiting purposes. The price includes the designing, printing, and postage.Supplies. $2,205Subcontracts. $1,400"Graduate Student. (none requested)#Travel (Domestic). (none requested)Tuition. (none requested)Indirect Cost. (None requested)Equipment. (none requested)Other. $12,900The Department of Language and Literature has agreed to release approximately 20/hr. of secretarial time @ approximately $12.50/hr Professional Services. $3,000 Other. $3,600Indirect Cost. $5,910Salaries & Benefits. $312.50iin order to help the major scholar with administrative work + 25% fringe (in-cash match = $250 +$62.50) JQZfcThe College will provide $3,600 as in-kind cost share for facility use based on 18 days @ $200/da. $+ Other.$12,900The University is providing unrecovered indirect costs of $5,910 an in-kind match. This is calculated as 51% of salaries/wages :@DKo20% effort is contributed by Dr. Holmes (in-kind) in terms of forgone summer wages. (AY $4893/mo x 3/SM x 20% )0($2,936)+ fringe ($734)). The student contributes $6,400 (in-kind effort) in terms of forgone full summer employment (640/hr x $10).28:AThe Master Teacher/Curriculum Specialist contributes $3,000 of her in-kind effort in terms of forgone wages in other summer work.5;CJ'3rd Party Cost Sharing/InKind ($25,970),Institutional Match/Cost Sharing ($9,822.50)Budget Justification Year 2006&Senior Personnel/Major Scholar. $9,688 cMajor Scholar's honoraria represents 22% of AY $44,036 for summer pay and project implementation. Fringe Benefits. $2,422vFunds in the amount of $1,400 is requested to issue a subcontract to a guest scholar for 2/days @ $100 per day = $200.quSalaries & Benefits. $10,070Salaries & Benefits. $14,010"Funds Requested from LEH ($32,315)Undergraduate Student. $1,900Salary in the amount of $1,900 is requested to hire a undergraduate student for summer. The student will aid in the collection and analysis of data. .Student will work 190 summer hours at $10/hr. b$2,205 is requested to purchase participant books and one for the Master Teacher (21 sets @ $105).>If you have any questions, please contact ORSP at 985-493-2563QIf you have any questions, please contact the Office of Research at 985-493-2563.nShe will be responsible for project/fiscal management, recruitment, project coordination,collecting feed-back <from participants, and final project/expenditure reporting. "Salaried Employees - Summer Salary XIn addition, a master teacher/curr.spec. @ $1,000 and an evaluator @ $200 is requested. +1EI8Twenty participant stipends of $645/each are requested. 6excluding fringe (Ӱɴý' Federally Negoiated Rate).Teacher participants contribute an $12,900, equal to their stipend, as in-kind effort in terms of forgone wages in other summer work.#*GNunrecovered F&APthe sponsors rate or 20% of salaries, wages, & fringe or 15% of the total grant.wThe Ӱɴý fringe benefit rate is 30% which is assessed on all personnel salary. Total fringe benefits equals $2,422.X3- Federal on campus rate is 47.5%, Off campus rate is 18.41%, US Depart. of EDUC is 8%.MThe Federal rate should be applied only to salaries & wages excluding fringe. 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