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University Initiatives Fund Budget Summary Page |
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| Class | Description | Year 1 | Year 2 | Year 3 | Year 4 |
|---|---|---|---|---|---|
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01 |
Salaries |
02 |
Contract Personnel Services |
03 |
Other Contractual Services |
04 |
Travel |
05 |
Supplies and Materials |
06 |
Equipment |
07 |
Benefits |
08 |
Operating Fee |
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TOTAL |
| NOTE: Budget data for the first four years of the proposal on this sheet should include both permanent and temporary expenditures, and also reflect any temporary savings anticipated in the first year(s) of operation due to delays in recruiting or similar phase-in circumstances. Please explain variances between the total in any column on the UIF-3 and the detailed budget for the proposal in its fully implemented state. |