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picture1_Budget Spreadsheet 40966 | Tdc Budget Template Start Date After 07012022 Final


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File: Budget Spreadsheet 40966 | Tdc Budget Template Start Date After 07012022 Final
principal investigator project titles project period budget summary year 1 year 2 year 3 year 4 year 5 cumulative total personnelsalaries a seniorkey person institutional biweekly effort name project role ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
Partial file snippet.
                                                                                                                          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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...Principal investigator project titles period budget summary year cumulative total personnelsalaries a seniorkey person institutional biweekly effort name role base salary months cal acad sum tba pdpi fringe benefits subtotal coinvestigator personnel b other number of post doctoral associates graduate students...

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