Spreadsheet: cacd7139-7746-48f8-8933-db21eb3e6ab2
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
NAME | Year | 1 |  | GRANT | 0 |  |  |  | Direct | 0 |  | Target | 0
0 |  | 00:00:00 | to | 00:00:00 |  |  |  |  | Direct & Indirect | 0 |  | Difference | 0
Grant Information
 | PI Name: |  |  |  |  | Budget Cap: |  |  | [NAME]
 | [NAME]: |  |  |  |  | [NAME] type: |  |  | Type 1 | Direct only
 | Project start date: |  |  |  |  |  |  |  | Type 2 | Direct and Indirect costs
PERSONNEL (01,07)
 | Categories and subtotals are for the SF 424 form.  Do not change titles unless you are using a different form.
Personnel
Name | Position | Monthly Salary | Months | % | Benefit Type | Year 1 Inflation | Other Yrs Inflation |  | Base | Cal. Months | Req. Salary | Fringe | Total
 |  |  |  |  | 1 | 0.04 | 0.02 |  | 0 | 0 | 0 | 0 | 0
 |  |  |  |  | 1 | 0.04 | 0.02 |  | 0 | 0 | 0 | 0 | 0
 |  |  |  |  | 1 | 0.04 | 0.02 |  | 0 | 0 | 0 | 0 | 0
 |  |  |  |  | 1 | 0.04 | 0.02 |  | 0 | 0 | 0 | 0 | 0
 |  |  |  |  | 1 | 0.04 | 0.02 |  | 0 | 0 | 0 | 0 | 0
 |  |  |  |  | 1 | 0.04 | 0.02 |  | 0 | 0 | 0 | 0 | 0
TOTAL |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
 | Benefits
 | Type 1 | Faculty | 26.9
 | Type 2 | Class. Staff | 37.7
 | Type 3 | Hourly | 16.5
 | Type 4 | TA/RA/SA | 14.2
 | Type 5 | Prof. Staff | 34
 | Type 6 | Trainees | 23.4
CONSULTANT (02)
Name | Days/Hours | Rate | Fee | Travel | PerDiem | Total
 |  |  | 0 |  |  | 0
 |  |  | 0 |  |  | 0
 |  |  | 0 |  |  | 0
 |  |  | 0 |  | Subtotal | 0
Human Subject Payments |  |  | # | Amount |  | Total
 |  |  |  |  |  | 0
 |  |  |  |  |  | 0
 |  |  |  |  |  | 0
TOTAL |  |  |  |  | subtotal | 0 |  |  |  |  |  |  | 0
OTHER (03)
Item | Amount |  | Item | Amount |  | Off-Campus Costs
Telecomm |  |  | Advertise
Long dist. |  |  | Subscripts |  |  | Item | Amount
Hardware |  |  | Transcribe |  |  | Rent
Other |  |  | UW Service
Mailing |  |  | Conference Fee
Letters |  |  | Maintenance
Packages |  |  | Lab Fees
Mail Svcs |  |  | Computer Svcs
Publishing |  |  | IRB Fees (Non-UW)
Copying
Printing
TOTAL |  |  |  |  |  |  |  |  |  |  |  |  | 0
TRAVEL (04)
Name | Dest. | # of trips | Air Travel | PerDiem Rate | Days | Per Diem Total | Misc | Total
 |  |  |  |  |  | 0 |  | 0
Foreign |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  | 0 |  | 0
 |  |  |  | Foreign Subtotal |  |  |  | 0
Domestic, Canada, Mexico |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  | 0 |  | 0
 |  |  |  |  |  | 0 |  | 0
Local |  | # [NAME] | AvgMiles | Rate/Mi. | [NAME].
 |  |  |  | 0.565 |  |  |  | 0
 |  |  |  | 0.565 |  |  |  | 0
 |  |  |  | 0.565 |  |  |  | 0
 |  |  |  | Domestic Subtotal |  |  |  | 0
TOTAL |  |  |  |  |  |  |  |  |  |  |  |  | 0
SUPPLIES (05) & EQUIPMENT (06)
Items under $2000 |  |  |  | Items between $2000 and $5000 |  |  |  | Items over $5000
 | Item | Amount |  |  | Item | Amount |  |  | Item | Amount
 | Office |  |  |  | Computers
 | Books |  |  |  | Laptops
 | Reprints |  |  |  | Servers
 | Blank Media
 | Chemicals
 | Bio-Assays
 | Vivarium
 | Computers
 | Laptops
 | Printer
 | Other computing
 | Software
 |  |  |  |  |  |  |  |  |  |  |  | 05 | 0
TOTAL |  |  |  |  |  |  |  |  |  |  |  | 06 | 0
STUDENT COSTS (08)
Stipends |  |  |  |  |  | TA/RA/SA Tuition |  |  |  | Other
Annual Amt. | # of Trainees | Months | Total |  |  |  |  |  |  | Item | Amount
 |  |  | 0 |  |  | Base Tuition
 |  |  | 0 |  |  | Inflation rate | 0.1
 |  |  | 0 |  |  | Tuition | 0
 |  |  | 0
Subtotals |  |  | 0 |  |  |  | 0 |  |  |  | 0
TOTAL |  |  |  |  |  |  |  |  |  |  |  |  | 0
SUBCONTRACTS
 |  |  |  |  |  |  |  | Previous | Amt Subject
Entity |  | Dir. Costs | IDC |  | Total |  | All Yrs total | [NAME] | to IDC
 |  |  |  |  | 0 |  |  | 0 | 0
 |  |  |  |  | 0 |  |  | 0 | 0
 |  |  |  |  | 0 |  |  | 0 | 0
 |  |  |  |  |  |  |  |  | 0
TOTAL |  | 0 | 0 |  |  |  |  |  | 0 |  |  |  | 0
DIRECT COSTS |  |  |  |  |  |  |  |  |  |  |  |  | 0
TOTALS
GC-1
 | Salaries | 01 | 0
 | Consultant | 02 | 0
 | Other Svs. | 03 | 0
 | Travel | 04 | 0
 | Supplies | 05 | 0
 | Equipment | 06 | 0
 | Fringe | 07 | 0
 | StudentAid | 08 | 0
 | Sbcont/Patnt | __ | 0
 | Unalloc | 38
 | TOT DIRECT |  | 0