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

Budget Period: July 1, 2003 through June 30, 2004
Salaries Sponsor UW
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.