ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
College of Education Budget for Internal Awards Only
2
Start Date:End Date: Year 1
3
4
A. Senior/Key Personnel
5
First NameLast NameProject Role
Annual UNLV Salary ($)
Calendar Months (12-month contracts only)Academic Months* (9-month contracts only)Summer Months (9-month cotracts only) Requested Salary ($) Fringe Benefits ($) Funds Requested ($) FY23 FRINGE RATES
6
PI $ - 0.000.000.00 $ - $ - $ - Faculty27.2%
7
Co-PI $ - 0.000.000.00 $ - $ - $ - Professional27.2%
8
Co-PI $ - 0.000.000.00 $ - $ - $ -
9
Co-PI $ - 0.000.000.00 $ - $ - $ -
10
Co-PI $ - 0.000.000.00 $ - $ - $ -
11
Co-PI $ - 0.000.000.00 $ - $ - $ -
12
TOTALS: $ - $ - $ -
13
*A course buyout is 1.125 months (academic months)
14
Total Senior/Key Personnel:
$ -
15
16
B. Other Personnel
Postdoc27.2%
17
Number of PersonnelProject RoleCal MonthsAcad MonthsSum Months Requested Salary ($) Fringe Benefits ($) Funds Requested ($) Classified38.1%
18
Postdoctoral Scholars0.000.000.00 $ - $ - $ - Letter of Appointments23.0%
19
Other Professionals (Technicians, etc.)**0.000.000.00 $ - $ - $ - Medical Residents24.3%
20
Graduate Assistants (GA)0.000.000.00 $ - $ - $ - Graduate Assistants15.0%
21
Non-GA Graduate Students0.000.000.00 $ - $ - $ - Student or Other Hourly4.5%
22
Other**0.000.000.00 $ - $ - $ - Non-retirment Earnings2.5%
23
TOTALS: $ - $ - $ -
24
** manually calculate fringe depending on type of employee
Total Fringe Benefits for Senior/Key and Other Personnel
25
** fringe rates at UNLV 2022-2023 Rates
Total Other Personnel:
$ - $ -
26
27
D. Other Direct Costs
Provide a breakdown of costs within the budget jusification.
Funds Requested ($)
28
1. Materials and Supplies
 $ -
29
2. Publication Costs
 $ - # of Students# of credits***Per Credit
30
3. Consultant Services and Contractual Costs
 $ - 00 $ 340 $ -
31
4. Graduate Assistant Tuition
 $ - # of semesters
Per Semester
32
5. Human Subjects Incentives (IRB approval required)
 $ - 0 $ 404 $ -
33
6. Participant Support Costs for Trainees, Conference Attendees (Professional development or Conference proposals only)
 $ -
If International, enter # of students
0 $ 145 $ -
34
7. Undergraduate student fellowships ($2,500 each; minimum 2 / maximum 4)
35
8.. Other Costs - not listed above:
 $ - of semesters again
Differential Fees****:
 $ -
36
 $ - TOTAL TUITION: $ -
37
NOTES:
38
D. Total Direct Costs
 Funds Requested ($)
*** Typically 18 credits for 9 months and 21 credits for 12 months
39
Total Direct Costs :
$ - ****Differential Fees:Educational Policy 600-700$175.00
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100