Spreadsheet: 0266dc6e-7278-48ff-8a69-cf54d268fa6b
Sheet: RFPB FY14

REQUEST FOR PROPOSAL BUDGET
Deliver to Office of Sponsored Programs
PI: |  |  |  |  |  | Phone #: |  |  |  | Dept:
Project Title:
Agency Submitted to:
Agency Due Date:
Proposed Project Period: |  |  |  | START ([NAME]): |  |  |  |  |  | END ([NAME]):
Range or Maximum Allowable Request from Agency: $
Cost Sharing Required by Agency? |  |  |  |  | Yes |  | No |  | If yes, $ |  |  |  |  |  | or %
SENIOR PERSONNEL |  |  |  |  |  |  |  |  | Effort Requested From Sponsor
 |  |  |  |  |  |  |  |  | Academic (9 mos.) |  |  |  |  | Summer (3 mos.)
 |  | NAME |  |  |  |  |  |  | # [NAME]. | % Effort |  |  |  | # [NAME]. |  |  |  | % Effort
PI:
Co-PI:
Co-PI:
Co-PI:
Co-PI:
Co-PI:
Additional Faculty/Staff:
OTHER PERSONNEL
PhD Post Docs
 |  | How many?
 | Academic (9 Months) |  | Hrs/wk |  |  |  | ([NAME]. 40 hrs/wk)
 | Summer (3 Weeks) |  | Hrs/wk |  |  |  | ([NAME]. 40 hrs/wk)
Graduate Students
 |  | How many? |  |  |  |  | Rate/Hr: |  |  |  | (BOR min. $21.09/hr)
 | Academic (9 Months) |  | Hrs/wk |  |  |  | ([NAME]. 20 hrs/wk) OR Total per period $
 | Summer (3 Weeks) |  | Hrs/wk |  |  |  | ([NAME]. 40 hrs/wk) OR Total per period $
Undergraduate Students
 |  | How many? |  |  |  |  | Rate/Hr: |  |  |  | (BOR min. $10.00/hr)
 | Academic (9 Months) |  | Hrs/wk |  |  |  | ([NAME]. 20 hrs/wk) OR Total per period $
 | Summer (3 Weeks) |  | Hrs/wk |  |  |  | ([NAME]. 40 hrs/wk) OR Total per period $
Office of Sponsored Programs will apply current salaries for Senior Personnel and PhD Post Docs, compute applicable fringe benefits for Senior and Other Personnel, and compute tution and fees for graduate students.
EQUIPMENT (anything over $5,000 with a useful life of one or more years)
NAME |  |  |  |  |  |  |  |  | Amount |  |  |  |  | Purchase Year
 |  |  |  |  |  |  |  | $
 |  |  |  |  |  |  |  | $
 |  |  |  |  |  |  |  | $
 |  |  |  |  |  |  |  | $
 |  |  |  |  |  |  |  | $
If an item of equipment is estimated at $50,000 or more, please follow SDSM&T Procurement of Major Scientific Equipment Policy.
TRAVEL
 | Destination/Conference Title |  |  |  |  |  |  |  | Type |  | # of people |  |  | # of days |  |  | Other Needs: (car rental, taxi, etc.)
 | Domestic Travel |  |  |  |  |  |  |  | (Air/Car)
 | International Travel
Office of Sponsored Programs will apply current rates listed in State of South Dakota Travel Regulations to calculate travel costs.
PARTICIPANT SUPPORT COSTS |  |  |  |  | How many participants?
 |  |  |  | Amount |  |  |  |  | Year(s) Applicable |  |  |  |  | [NAME].
Tuition/Fees/Health Insurance |  |  | $
 |  |  | $
Stipends |  |  | $
 |  |  | $
Travel |  |  | $
 |  |  | $
Subsistence |  |  | $
 |  |  | $
Other |  |  | $
 |  |  | $
OTHER DIRECT COSTS |  |  |  | Amount |  |  |  |  | Year(s) Applicable |  |  |  |  | [NAME].
Materials & Supplies |  |  | $
 |  |  | $
Publications |  |  | $
 |  |  | $
Consultant Services/Contractual |  |  | $
 |  |  | $
ADP/Computer Services |  |  | $
 |  |  | $
Subawards |  |  | $
 |  |  | $
Equipment/Facility Rental Fees |  |  | $
 |  |  | $
Alterations/Renovations |  |  | $
 |  |  | $
Conference Registration Fees |  |  | $
 |  |  | $
Office of Sponsored Programs will apply the current Federally approved F&A rate to calculate indirect costs.
If  budget exceeds maximum, please indicate desirable area(s) available for reduction:
Proposal related to other proposed or current funding? |  |  |  |  |  |  |  |  |  |  | Yes |  | No
If  yes, please explain: