Spreadsheet: 8299406c-a224-4e21-8fa7-65d51ab2eff4
Sheet: Sheet1

Proposal Budget Worksheet, 1 Year
This worksheet assumes that UNCW will be issued a new agreement or contract each year.
Salary Increment Rate |  |  | 0.04 |  | Personnel - percentage to increase salary amounts each year - actual costs dependent upon NC state legislature approval
Permanent UNCW Faculty & Staff Fringe |  |  | 0.3
Time-Limited/Graduate & Undergraduate Students Fringe Rate |  |  | 0.09
F&A Rate - Research |  |  | 0.455 |  | For projects beginning after 1 July 2013, please use new rate of 46.5%
[NAME] | Personnel
Budget # | Permanent UNCW Faculty & Staff
 | Name |  | % Effort |  | Annual Salary |  | Year 1
915000 | [NAME], Lead PI |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 | Subtotals
 | Time-limited and Graduate Students
915000 | Name |  | % Effort |  | Annual Salary |  | Year 1
 | [NAME] |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 | Subtotals
 | Hourly - Time Limited and/or Students
 | Name |  | Hrs. Worked |  | Rate Per Hour |  | Year 1
915000 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 |  |  | 0 |  | 0
 | Subtotals
 | Subtotal Personnel
918000 | Fringe Permanent UNCW Faculty & Staff
918000 | Fringe Time Limited & Graduate students
918000 | [NAME] Students
 | Subtotal Fringe
 | Total Personnel
 | Consultants
 | list names
921000 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 | Subtotals
 | Equipment (>$5,000 each)
940000 | (Itemize, budget in year desired)
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 | Subtotals
 | Supplies & Materials
930000 | (Itemize)
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 | Subtotals
920000 | Purchased Services
 | (Itemize) |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 | Subtotals
 | Travel
920100 | Domestic Travel |  |  |  |  |  | 0
 | include details here  - Travel to Conference for PI
920100 | Foreign Travel |  |  |  |  |  | 0
 | include details here
920200 | C&G participant Travel |  |  |  |  |  | 0
 | include details here
 | Subtotals
 | Other
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0 |  |  |  |  |  | Total Tuition
960000 | Grants State Aid & Assit (tuition) |  |  |  |  |  | 0
 | Subtotals
 | Subtotal Direct Cost
 | Subawards
 | include subawardee budget & budget justification
921000 | Subawardee #1
 |  |  |  |  | Direct |  | 0
 |  |  |  |  | Indirect |  | 0
 | Subawardee #2
 |  |  |  |  | Direct |  | 0
 |  |  |  |  | Indirect |  | 0
 | Subawardee #4
 |  |  |  |  | Direct |  | 0
 |  |  |  |  | Indirect |  | 0
 | Subawardee #4
 |  |  |  |  | Direct |  | 0
 |  |  |  |  | Indirect |  | 0
 | Total Direct Subawards
 | Total Indirect Subawards
 | Total Direct
 | F&A Base
954800 | Total F&A
 | Total Costs
 | Information for Ramses BUDGET screen
 | Direct:
 | F&A base
 | F&A Rate |  | 0.455
 | F&A amount
 | F&A Base 2 |  | 0
 | F&A Rate 2 |  | 0
 | F&A Amount 2 |  | 0
 | Initial Funds Req