Grants application Budget Template
| (Estimated Cost Increases *) |
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| EFFECTIVE: July 1, 2012 |
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Year-1
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Year-2
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Year-3
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Year-4
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-
FY-2013
-
7/1/12
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FY-2014
-
7/1/13
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-
FY-2015
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7/1/14
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FY-2016
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7/1/15
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- SALARY
INCREASES
- (applied to faculty and
staff)
|
3.0%
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3.0%
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3.0%
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3.0%
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| FRINGE
BENEFITS |
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| Faculty
& Staff |
39.0
%
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40.0%
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41.0%
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42.0%
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| Post
Docs (FICA only) * (see below) |
7.65%
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7.65%
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7.65%
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7.65%
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| Budget
Health Benefits as "Other Expense" |
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| Graduate Students (FICA only)*(see below) |
7.65%
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7.65%
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7.65%
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7.65%
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| Budget
Health Benefits as "Other Expenses" |
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| Budget
Tuition payments "Other Expenses" |
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| OTHER
EXPENSES |
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| Post
Doc Health Benefits |
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| Single
Coverage |
$3,962
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$4,081
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$4,203
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$4,329
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| Family
Coverage - One Dependent (optional) |
$9,024
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$9,295
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$9,574
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$9,861
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| Family
Coverage - Two or More Dependent (optional) |
$11,448
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$11,791
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$12,145
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$12,510
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| Graduate
Students Health Benefits |
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| Student
Coverage |
$2,444
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$2,517
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$2,593
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$2,671
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| Family Coverage |
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| One Dependent (optional) |
$6,686 |
$6,086 |
$7,093 |
$7,306 |
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| Per Child |
$3,634 |
$3,743 |
$3,856 |
$3,971 |
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| Life Insurance |
21
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22
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23
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24
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| Clinic/Health Service Fee |
400
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415
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430
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445
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| Inflation
assumptions |
3.0%
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3.0%
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3.0%
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3.0%
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| INDIRECT
COST RATE - ID Base |
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| Federal Research
- On Site MTDC |
58.0%
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59.0%
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59.0%
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59.0%
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| Federal
Other Sponsored Programs MTDC |
23.0%
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23.0%
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23.0%
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23.0%
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| Federal
- Off Site MTDC |
26.0%
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26.0%
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26.0%
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26.0%
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| Private, NonProfit sponsors including Foundation and Industry Sponsored Research (excluding Clinical Trials) |
35.0%
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35.0%
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35.0%
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35.0%
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| Industry Sponsored Clinical Trials |
30.0%
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30.0%
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30.0%
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30.0%
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| Federal - Training TC |
8.0%
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8.0%
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8.0%
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8.0%
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| MTDC - |
(excludes: equipment, that portion of each subcontract in excess of $25,000, Patient Care costs (Hospitalization, etc), Rental/Maintenance of offsite activities, student cost (Tuition Remission and Stipends, etc). |
| TDC - |
Total Direct Costs |
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| (A) |
This rate is to be applied unless the granting agency has a established rate published in its guidelines. A copy of this published rate should be circulated with the budget. |
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| *These are estimates
of projected cost increase. Actual costs increases may differ. |
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