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Budget Sample for UW Stout / UW System Grants
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NOTE: This budget is meant to show various budget options and delineate a
wide range of research needs that can be requested in preparing a budget. It
is neither inclusive nor exclusive. The amount of the request is "for
example" only. Please consult specific program guidelines for amounts
appropriate for a specific program.
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Request
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1.
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PERSONNEL
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1.1 Principal Investigator: Enter name here
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$ 2,000
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2005-06 Academic Year @ $36,000 |
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- 2 weeks 2006 Summer Session @ $1,000/wk = $2,000
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1.2 Graduate Assistant |
$ 2,340 |
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Projected 2005-06 Academic Year @ $18,719 |
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- Spring Semester, 2006 @ .125 FTE (10 hrs/wk) = $2,340
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(NOTE: There are many options for graduate student time requests. Check with Research Services for further information.)
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1.3 Student Help |
$ 1,360 |
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2005-06 Academic Year, 32 weeks x 5 hrs/wk @ $8.50/hr = $1,360 |
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1.4 Fringe Benefits*
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$ 850
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Unclassified
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-$2,000 x 42.5% = $850
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Graduate Assistant |
$ 720 |
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- $ 2,340 x 30% = $702
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Student Help
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$ 34
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- $1,360 x 2.5% = $34 |
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TOTAL PERSONNEL AND FRINGE BENEFITS |
$ 7,286 |
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2.
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NON-PERSONNEL
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2.1 Travel* |
$ 613 |
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Mileage: 600 miles x $.325/mi = $195 |
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Lodging: 4 nights @ $62 = $248 |
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Meals: 5 days @ $34/day = $170 |
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2.2 Supplies |
$ 1,355 |
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Project office supplies @ $40 |
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Postage @ $40 |
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Telephone @ $50 |
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Copies/Duplicating @ $150 |
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Computer Supplies @ $50 |
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Reference Materials @ $120 |
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Survey Instruments @ $250 |
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Lab Supplies @ $75 |
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Library Acquisition @ $80 |
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Software @ $300 |
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Consultant @ $200 |
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2.3 Equipment |
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-Specify |
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2.4 Consultant Costs (campus presentation) |
$ 1,500 |
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-Includes honorarium and travel |
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2.5 Network Cost Distribution $120/FTE/year* |
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TOTAL NON-PERSONNEL |
$ 3,468 |
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3. |
TOTAL DIRECT COSTS |
$10,754 |
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4. |
INDIRECT COSTS (Check program guidelines ; add, if applicable) |
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5. |
TOTAL PROJECT COSTS |
$10,754 |
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* Established university rates. For reference, review the rate chart . |
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