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With rare exception, every proposal to an external sponsor requires some type of budget, displaying the intended use of funds sought. Below is a typical budget format with cost categories often required by our largest sponsors.
| BUDGET June 1, 2002 - May 31, 2003 |
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| A. Salaries and Wages | Amount | |
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1. Principal Investigator, Henry Brown |
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100% effort, 2 mos. summer |
10,400 |
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2. Postdoctoral Associates |
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Larry Hendricks, 100% effort, 12 mos. |
20,800 |
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Martin Locke, 100% effort, 12 mos. |
18,720 |
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3. Lab Technician |
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James Hernandez, Laboratory Technician, 25% effort, 12 mos. |
4,160 |
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Total Salaries and Wages |
$54,080 |
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| B. Fringe Benefits | ||
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1. 27.5% of Item A.1. |
2,860 |
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2. 28.5% of Item A.2 |
11,263 |
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3. 20.5% of Item A.3 |
853 |
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Total Fringe Benefits |
$14,976 |
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| C. Capital Equipment | ||
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1. Magnet and Microwave Source |
5,000 |
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Total Capital Equipment |
$5,000 |
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| D. Materials and Supplies | ||
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1. Glassware & general lab. supplies |
6,000 |
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2. Animal Purchase |
1,000 |
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Total Materials and Supplies |
$7,000 |
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| E. Travel | ||
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1. Domestic Travel to California Institute of Technology, |
2,800 |
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2. Foreign International Conference for the Advancement of Science, |
2,600 |
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Total Travel |
$5,400 |
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| F. Other Direct Costs | ||
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1. Subcontracts to Edison Laboratories |
43,118 |
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2. Consultant Services |
12,000 |
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3. Long Distance Phone Calls |
500 |
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Total Other Direct Costs |
$55,618 |
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| G. Total Direct Costs | $142,074 | |
| H. Indirect Costs | ||
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1. 63% MTDC (base) |
93,956 |
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Total Indirect Costs |
$59,192 |
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| I. Total Project Budget | $201,266 | |
