GIM 1 - Appendix III - Sample Research Grant Budget (Cost-Sharing)

GIM 1
Appendix III
Sample Research Grant Budget (Cost-Sharing)

Salaries	Sponsor	UW
Budget Period: July 1, 2003 through June 30, 2004
Senior Personnel Principal Investigator John J. Jones, Associate Professor 9 mos. academic year - 20% 2 mos. summer - 100%	$12,208	$10,988
Other Faculty Research Associate Professor William Johns 12 mos. - 50%	25,750
Graduate Students (Research Assistant) 9 mos. - 50% (2)	24,480
Others 1 Research Technician - 12 mos. - 100%	24,408
TOTAL DIRECT SALARIES	$86,846	$10,988
Employee Benefits Faculty 22%, Graduate Student appointments 1%, Classified Staff 30%	15,918	2,417
Equipment (Complete descriptive title and estimated cost for each item)	10,000
Supplies and Materials Electronic components Photographic materials Chemicals	5,200 4,800 4,970
Travel Attend A.B.C. meeting, New York	2,200
Other Direct Costs Graduate operating fee (2) Publication Costs Telephone, Fax and Postage	6,360 750 700
TOTAL DIRECT COSTS	$137,744	$13,405
F&A Costs (Indirect Costs) Calculated at 50% MTDC	63,872	6,703
TOTAL BUDGET	$201,616	$20,108
Distribution of Costs Requested from Agency Contributed by UW	$201,616 20,108	91% 9%
TOTAL PROPOSED BUDGET	$221,724	100%

NOTE: Refer to GIM 3 and GIM 13 for current employee benefit and F&A costs(indirect costs) rates.