2022-23_Pilot-Scholars Budget Template.xlsx

	A	B	C	D	E	F	G	H
1	Pilot Budget For: [INSERT PROJECT NAME]
2	Pilot Budget For: [INSERT PROJECT NAME]
3	Project Begin Date:	07/01/22
4	Project End Date:	06/30/23
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6	PI Contact Information:
7	[Insert Name]
8	[Insert Email]
9
10	Co-PI Contact Information:
11	[Insert Name]
12	[Insert Email]
13				For reference: Fringe Benefit rates (as of 8/11/21)
14	Dept. Finance Manager			Staff	29.7%
15	[Insert Name]			Post Docs	25.3%
16	[Insert Email]			Graduate RA/TA	5.3%
17	[Insert Phone]			Contingent	7.9%
18
19	A. SENIOR/KEY PERSONNEL
20	Name	Project Role	Annual Base Salary	# of Cal or AY Months	% effort	Requested Salary	Fringe Benefits	Funds Requested
21	[Example] PI, Co-PI, Co-I			= % effort x 12 mos (CY) or = % effort x 9 mos (AY)	%	= % effort x base salary	= Requested Salary x Fringe Rate (%)	= Salary + Fringe
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32		SENIOR/KEY PERSONNEL SUBTOTAL				-	-	-
33	B. OTHER PERSONNEL
34	Name	Project Role	Annual Base Salary	Cal Months	% effort	Requested Salary	Fringe Benefits	Funds Requested
35	[Example] Research Assistant, Coordinator, Biostatistician, Postdoc, etc.			= % effort x 12 mos (CY) or = % effort x 9 mos (AY)	%	= % effort x base salary	= Requested Salary x Fringe Rate (%)	= Salary + Fringe
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46		OTHER PERSONNEL SUBTOTAL				-	-	-
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48		TOTAL SALARIES, WAGES & FRINGE BENEFITS						-
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50	C. TRAVEL		Description			Cost per unit	# units
51		[domestic trip 1]						-
52		[domestic trip 2]						-
53		[foreign trip a]						-
54		TRAVEL SUBTOTAL						-
55	D. PARTICIPANT/TRAINEE SUPPORT COSTS		Description			Cost per unit	# units
56		[tution]						-
57		[other:]						-
58		PARTICPANT/TRAINEE SUPPORT SUBTOTAL						-
59	E. OTHER DIRECT COSTS		Description			Cost per unit	# units
60		[materials and supplies]						-
61		[publication costs]						-
62		[consultant services:]						-
63		[ADP/computer services]						-
64		[equipment or faciity rental/user fees]						-
65		[alterations and renovations]						-
66		[other:]						-
67		[other:]						-
68		[other:]						-
69		[other:]						-
70		OTHER EXPENSES SUBTOTAL						-
71	F. TOTALS
72		TOTAL DIRECT COSTS						-
73		TOTAL REQUESTED						-
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