Grants application Budget Template
| (Estimated Cost Increases *) |
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| EFFECTIVE: July 1, 2008 |
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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-2010
-
7/1/09+
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-
FY-2011
-
7/1/10+
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-
FY-2012
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7/1/11+
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FY-2013
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7/1/12+
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- SALARY
INCREASES
- (applied to faculty and
staff)
|
4.0%
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4.0%
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4.0%
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4.0%
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| FRINGE
BENEFITS |
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| Faculty
& Staff |
34.85%
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35.0%
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36.0%
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37.0%
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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 |
$2,796
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$2,880
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$2,966
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$3,055
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| Family
Coverage - One Dependent (optional) |
$6,396
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$6,588
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$6,786
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$6,990
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| Family
Coverage - Two or More Dependent (optional) |
$8,124
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$8,368
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$8,619
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$8,878
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| Graduate
Students Health Benefits |
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| Student
Coverage |
$2,065
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$2,189
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$2,255
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$2,322
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| Family Coverage |
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| One Dependent (optional) |
$5,666 |
$5,836 |
$6,011 |
$6,191 |
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| Per Child |
$3,080 |
$3,172 |
$3,268 |
$3,366 |
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| Life Insurance |
36
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37
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38
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39
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| Clinic/Health Service Fee |
350
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361
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372
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383
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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 |
56.0%
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56.0%
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56.0%
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56.0%
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| Federal
Other Sponsored Programs MTDC |
50.0%
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50.0%
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50.0%
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50.0%
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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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| Non-federal
(minimum)(A) TC |
25.0%
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25.0%
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25.0%
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25.0%
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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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