145x Filetype XLSX File size 0.04 MB Source: www.fau.edu
Principal Investigator: Project Titles: Project Period: BUDGET SUMMARY Year # 1 Year # 2 Year # 3 Year # 4 Year #5 ### ### ### ### Cumulative Total PERSONNEL/SALARIES: A. Senior/Key Person Institutional Bi-weekly Effort/ Name Project Role Base Salary Salary % Effort Months Cal. Acad. Sum. TBA PD/PI $ - $ - 25.00% 3.00 0.00 0.00 0.00 $ - $ - $ - $ - $ - $ - Total Fringe Benefits @ 29.70% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - $ - TBA Co-Investigator $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ #- # # $ #- # # $ - $ - Total Fringe Benefits @ 29.70% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ #- # # $ #- # # $ - $ - TBA Co-Investigator $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ #- # # $ #- # # $ - $ - Total Fringe Benefits @ 29.70% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ #- # # $ #- # # $ - $ - TBA Co-Investigator $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ #- # # $ #- # # $ - $ - Total Fringe Benefits @ 29.70% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ #- # # $ #- # # $ - $ - Sub-Total - Senior/Key Personnel $ - $ - $ - $ - $ - $ - B. Other Personnel Number of Institutional Bi-weekly Effort/ Personnel Project Role Base Salary Salary % Effort Months Cal. Acad. Sum. 0.00 Post Doctoral Associates $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ - $ - $ - $ - Total Fringe Benefits @ 29.70% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - $ - 0.00 Graduate Students $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ - $ - $ - $ - Total Fringe Benefits @ 0.00% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - $ - 0.00 Undergraduate Students $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ - $ - $ - $ - Total Fringe Benefits @ 0.00% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - $ - 0.00 Other: $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ - $ - $ - $ - Total Fringe Benefits @ 0.00% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - $ - 0.00 Other: $ - $ - 0.00% 0.00 0.00 0.00 0.00 $ - $ - $ - $ - $ - $ - Total Fringe Benefits @ 0.00% $ - $ - $ - $ - $ - $ - Sub-Total $ - $ - $ - $ - $ - $ - Sub-Total - Other Personnel $ - $ - $ - $ - $ - $ - Total Personnel $ - $ - $ - $ - $ - $ - C. Equipment / Description (NOT SUBJECT TO INDIRECT COSTS) $ - $ #- # # $ - $ - $ - $ - Sub-Total - Equipment $ - $ - $ - $ - $ - $ - D. Travel Travel - For PD/PI, Co-Investigator, Post Doctoral Assc., Graduate and Undergradate Students, etc. Domestic $ - $ - $ - $ - $ - $ - International $ - $ #- # # $ #- # # $ #- # # $ - $ - Sub-Total - Travel $ #- # # $ #- # # $ #- # # $ #- # # $ #- # # $ - E. Participant/Trainee Support Costs (NOT SUBJECT TO INDIRECT COSTS) $ - $ - $ - $ - $ - $ - Sub-Total - Participant/Trainee Support Cost $ - $ - $ - $ - $ - $ - F. Other Direct Costs 1. Materials & Supplies $ - $ - $ - $ - $ - $ - 2. Publications $ - $ - $ - $ - $ - $ - 3. Consultant Services $ - $ - $ - $ - $ - $ - 4. ADP/Computer Services $ - $ - $ - $ - $ - $ - 5a. Subaward <$25,000 $ #- # # $ - $ - $ - $ - $ - 5b. Subaward >$25,000 $ - $ - $ - $ #- # # $ - $ - 6. Equipment or Facility Rental/User Fees $ - $ - $ - $ - $ - $ - 7. Alterations and Renovations $ - $ - $ - $ - $ - $ - 8. Tuition $ - $ - $ - $ - $ - $ - 9. Other $ - $ - $ - $ - $ - $ - 10. Other $ - $ - $ - $ - $ - $ - Sub-Total - Other Direct Costs $ - $ - $ - $ - $ - $ - Total Direct Costs (A - F) $ - $ - $ - $ - $ - # # # $ - INDIRECT COST BASE: TOTAL DIRECT COST $ - # # # $ - $ - $ - $ - $ - Facilities & Administration Cost (Indirect Cost): F&A Rate 52.50% $ - $ - $ - $ - $ - $ - ### ### ### ### ### TOTAL DIRECT AND INDIRECT COSTS $ - $ - $ - $ - $ - # # # $ - *Fringe Benefits Rates: effective July 1, 2021 Faculty & PostDoctoral Fellows 29.70% Professional/Exempt (AMP) 37.20% Non-Professional/Non Exempt (SP) 53.50% Temporary/Hourly (OPS) non FICA Alternative 2.20% Temporary/Hourly (OPS) FICA Alternative 1.80%
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