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Sample Budget Table
Sample Budget
12 months
| Budget Period: 7/1/04--6/30/05 |
Annual Cost | Effort Sponsor | Effort UM | Sponsor Amount | University Amount | Total Amount |
|---|---|---|---|---|---|---|
| Faculty Salaries | ||||||
| Principal Investigator | 78,719 | 30% | 20% | 23,616 | 15,744 | 39,360 |
| Co-investigator | 57,881 | 50% | -- | 28,941 | 0 | 28,941 |
| Staff Salaries | ||||||
| Research Associate | 40,517 | 60% | 40% | 24,310 | 16,207 | 40,517 |
| Lab Technician | 32,414 | 75% | -- | 24,311 | 0 | 24,311 |
| Data Entry Clerk | 23,037 | 50% | -- | 11,519 | 0 | 11,519 |
| Graduate Assistantships (50%) | 18,010 | 5 | -- | 90,050 | 0 | 90,050 |
| Student Wages | -- | -- | -- | -- | -- | 0 |
| Other Wages | -- | -- | -- | 10,000 | 0 | 10,000 |
| Total Salaries and Wages | -- | -- | 212,745 | 31,951 | 244,696 | |
| Faculty and Staff Benefits @30% | -- | -- | -- | 33,809 | 9,595 | 43,394 |
| Wage Benefits @7.65% | -- | -- | -- | 765 | 0 | 765 |
| GSRA Benefits @$485/mon.* | 5,820 | 5 | -- | 29,100 | 0 | 29,100 |
| Total Benefits | -- | -- | -- | 57,074 | 9,585 | 66,659 |
| Consumable supplies & materials** | -- | -- | -- | 13,000 | 9,000 | 22,000 |
| Travel | -- | -- | -- | 28,000 | 0 | 28,000 |
| Other operating costs | -- | -- | -- | 5,700 | 0 | 5,700 |
| Tuition Remission*** | 11,920 | 5 | -- | 29,204 | 30,396 | 59,600 |
| Fellowships/Traineeships*** | -- | -- | -- | 0 | 0 | 0 |
| Space rental fees*** | -- | -- | -- | 0 | 0 | 0 |
| Consultants | -- | -- | -- | 0 | 0 | 0 |
| Subcontracts**** | -- | -- | -- | 35,000 | 0 | 35,000 |
| Patient Care Costs*** | -- | -- | -- | 33,280 | -- | 33,280 |
| Total Operating Costs | -- | -- | -- | 144,992 | 40,588 | 183,580 |
| Equipment*** | -- | -- | -- | 0 | 0 | 0 |
| Other Service Facilities (ULAM)*** | -- | -- | -- | 12,700 | 0 | 12,700 |
| TOTAL DIRECT COST | 425,511 | 82,124 | 507,635 | |||
| INDIRECT COST | ||||||
| MTDC 53% | -- | 167,755 | 26,784 | 194,539 | ||
| Subcontractors | -- | -- | -- | 0 | -- | 0 |
| TOTAL INDIRECT COST | 167,755 | 26,784 | 194,539 | |||
| GRAND TOTAL | 599,866 | 108,908 | 708,774 | |||