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| PI Name/Type of Grant (R01/R03, etc.) |
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MU Proposal No: |
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09/01/04 |
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| "Project Title" |
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09/01/04-08/31/06 (Project Period) |
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| 60 month period of performance |
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| (5 years) |
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Annual |
Level of |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
TOTAL |
checks |
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Salary |
Effort |
09/01/04-08/31/05 |
09/01/05-08/31/06 |
09/01/06-08/31/07 |
09/01/07-08/31/08 |
09/01/08-08/31/09 |
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do not print |
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| Personnel Salary |
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| Name |
Project Role |
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Principal Investigator |
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78,000 |
20% |
15,600 |
16,224 |
16,873 |
17,548 |
18,250 |
84,495 |
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Co-Investigator |
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75,000 |
15% |
11,250 |
11,700 |
12,168 |
12,655 |
13,161 |
60,934 |
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Project Manager |
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35,000 |
50% |
17,500 |
18,200 |
18,928 |
19,685 |
20,472 |
94,785 |
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Fiscal/Admin Support |
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27,500 |
15% |
4,125 |
4,290 |
4,462 |
4,640 |
4,826 |
22,343 |
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Study Physician |
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149,760 |
4% |
5,990 |
6,230 |
6,479 |
6,738 |
7,008 |
32,445 |
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GRA (12 mo 50% appt) |
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23,900 |
50% |
11,950 |
12,428 |
12,925 |
13,442 |
13,980 |
64,725 |
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| Subtotal |
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Subtotal Salary |
66,415 |
69,072 |
71,835 |
74,708 |
77,697 |
359,727 |
359,727 |
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| Personnel Fringe Benefits |
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| Full Time Personnel |
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14,858 |
16,008 |
17,255 |
18,606 |
20,077 |
86,804 |
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| Part-time Personnel |
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0 |
0 |
0 |
0 |
0 |
0 |
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| GRA |
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--- |
--- |
--- |
--- |
--- |
--- |
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| GRA FICA |
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956 |
994 |
1,034 |
1,075 |
1,118 |
5,178 |
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| GRA Educational Fees |
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4,577 |
4,760 |
4,951 |
5,149 |
5,355 |
24,792 |
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| GRA Health Insurance |
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1,621 |
1,783 |
1,961 |
2,158 |
2,373 |
9,896 |
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Subtotal Fringe Benefits |
22,012 |
23,545 |
25,201 |
26,988 |
28,924 |
126,670 |
126,670 |
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| Travel |
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| PI to Conferences |
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1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
5,000 |
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| Subtotal |
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Subtotal Travel |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
5,000 |
5,000 |
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| Consumable Supplies |
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| Office Supplies |
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500 |
500 |
500 |
500 |
500 |
2,500 |
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| Computer supplies / Software |
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500 |
150 |
150 |
150 |
150 |
1,100 |
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| Computer for PI (Yr 1 only) |
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1,500 |
0 |
0 |
0 |
0 |
1,500 |
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Subtotal Supplies |
2,500 |
650 |
650 |
650 |
650 |
5,100 |
5,100 |
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| Other |
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| Manuscript Page Charges (@ $30/page in yr 2 only) - scholarly publications |
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0 |
300 |
0 |
0 |
0 |
300 |
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| Computer line charge ($15/mo x 12 mos) for PI computer only |
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180 |
180 |
180 |
180 |
180 |
900 |
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| Phone, including long distance (base set & service @ $16.37/mo + minimal long distance) |
256 |
256 |
256 |
256 |
256 |
1,280 |
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| Printing, Copies, Postage, etc. |
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200 |
200 |
200 |
200 |
200 |
1,000 |
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Subtotal Other |
636 |
936 |
636 |
636 |
636 |
3,480 |
3,480 |
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| Total Direct Cost |
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92,563 |
95,203 |
99,322 |
103,982 |
108,907 |
499,977 |
499,977 |
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| Modified Direct Cost |
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87,986 |
90,443 |
94,371 |
98,833 |
103,552 |
475,185 |
475,185 |
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| F&A @ 47%MTDC |
Type - On Campus Research |
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47.00% |
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41,353 |
42,508 |
44,354 |
46,452 |
48,669 |
223,337 |
223,336 |
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| TOTAL |
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133,916 |
137,711 |
143,676 |
150,434 |
157,576 |
723,314 |
723,313 |
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| Notes: |
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| Salaries shown are current salaries for Year 1. They increase by 4% each year thereafter. |
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| Full-time fringe benefits are calculated at 27.28% in yr 1; 28.26%yr 2; 29.29% yr 3; 30.37% yr 4;31.51% yr 5. |
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| Part-time personnel and student (including GRA) fringe benefits are calculated at 8% each year |
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| GRA benefits: |
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| Health Insurance: Yr 1 $1,621; yr 2 $1,783; yr 3 $1,961; yr 4 $2,158; yr 5 $2,373 (10% increase per year). |
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| Educational fees: 18 credit hrs/year x: yr 1 $254.30; yr 2 $264.47; yr 3 $275.05; yr 4 $286.05; yr 5 $297.50 (NO F&A ON EDUCATIONAL FEES) |
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| FICA: 8% each year |
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