Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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148x 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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