Spreadsheet: 19061f4a-5911-4e55-9576-85a1c1304e0d
Sheet: Sheet1

CU Proposal No.This template is valid starting Sept 2011 until June 2012. | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9
 |  |  |  | PROPOSED BUDGET DETAILS
Institution: |  |  |  | The Regents of the | Title: | Please provide the title
 |  |  |  | University of Colorado
 |  |  |  | 572 UCB
 |  |  |  | Boulder, CO 80309-0572
Principal Investigator:     Your own name |  |  |  |  | Duration: | Start date and end date
 |  |  |  |  | Year 1 |  | Year 2 |  | Year 3
A. | Salaries and Wages
 | Principal Investigator:
 |  | xx% time, 1 mo effort |  |  | 5661.787544444443 |  | 5831.641170777777 |  | 6006.590405901111
 | Co-Principal Investigator:
 |  | xx% time, 1 mos Summer |  |  | 8124.431138888888 |  | 8368.164073055555 |  | 8619.208995247222
 | Research Associate:
 |  | xx% time, 1 mos |  |  | 2608.045833333334 |  | 2686.287208333334 |  | 2766.875824583334
 | Graduate Research Asst #1:  To be named
 |  | xx% time, 9 mos AY |  |  | 20328.48 |  | 20938.3344 |  | 21566.484432
 |  | xx% time, 3 mos Summer |  |  | 13641.48 |  | 14050.7244 |  | 14472.246132
 | Graduate Research Asst #2:  To be named
 |  | xx% time, 9 mos AY |  |  | 10164.24 |  | 10469.1672 |  | 10783.242216
 |  | xx% time, 3 mos Summer |  |  | 6820.74 |  | 7025.3622 |  | 7243.148428199999
 | Total Salaries and Wages |  |  |  | 67349.20451666666 |  | 69369.68065216667 |  | 71457.79643393167
B. | Fringe Benefits
 | PI:  26.2% |  |  |  | 1483.388336644444 |  | 1527.889986743778 |  | 1573.726686346091
 | Co-PI  :  26.2% |  |  |  | 2128.600958388889 |  | 2192.458987140556 |  | 2258.232756754772
 | Research Associate:  31.1% |  |  |  | 811.1022541666667 |  | 835.4353217916668 |  | 860.4983814454168
 | [NAME]8.1% |  |  |  | 4127.35014 |  | 4251.1706442 |  | 4379.2748178642
 | Total Fringe Benefits |  |  |  | 8550.4416892 |  | 8806.954939876 |  | 9071.73264241048
C. | Permanent Equipment
 | Name of equipment |  |  |  | 0 |  | 0 |  | 0
 | Total Permanent Equipment |  |  |  | 0 |  | 0 |  | 0
D. | Travel
 | Names of possible conferences
 |  |  | Domestic
 | Airfare:  $450; Per diem:  $150; Ground
 | transportation:  $100 |  |  |  | 1000 |  | 1000 |  | 1000
 | Total Travel |  |  |  | 1000 |  | 1000 |  | 1000
E. | Other Direct Costs
 | 1) | Materials and Supplies |  |  | 0 |  | 0 |  | 0
 | 2) | Publication costs
 | 3) | Consultants
 | 4) | Computer Services
 | 5) | Subcontracts
 | 6) | Other:
 |  | Tuition remission |  |  | 0 |  | 0 |  | 0
 | Total Other Direct Costs |  |  |  | 0 |  | 0 |  | 0
F. | Total Direct Costs |  |  |  | 76899.64620586667 |  | 79176.63559204267 |  | 81529.52907634215
G. | Indirect Costs
 | On Campus: 52.5% of MTDC,  predetermined
 | for the period 7/1/11-6/30/13.  provisional
 | thereafter.  Per HHS agreement dated 5/3/2011. |  |  |  | 39987.81602705066 |  | 41567.73368582241 |  | 42803.00276507963
H. | Total Costs |  |  |  | 116887.4622329173 |  | 120744.3692778651 |  | 124332.5318414218
 | Total requested for three years: |  |  |  |  |  | 361964.3633522042
 |  | Provide data for the boxed areas and send template to your Proposal Analyst
 |  | OCG will calculate the costs per the data provided.
 |  | You don't have to calculate the budget but are welcome to do so.
 |  | OCG will review and correct the budget as needed.