Spreadsheet: 03d054d1-e97a-4132-a7df-a89f7695826e
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 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21
MAIN NIH R01 MODULAR BUDGET SHEET
PI name:
Project title:
Start date: | 2014-12-01 00:00:00
End date: | 2019-11-30 00:00:00
Cost of living % increase | 0.03
 |  |  | Start date | 2014-12-01 00:00:00 | 2015-12-01 00:00:00 | 2016-12-01 00:00:00 | 2017-12-01 00:00:00 | 2018-12-01 00:00:00 |  |  |  |  | COST SHARE | 2014-12-01 00:00:00 | 2015-12-01 00:00:00 | 2016-12-01 00:00:00 | 2017-12-01 00:00:00 | 2018-12-01 00:00:00
 |  |  | End date | 2015-11-30 00:00:00 | 2016-11-30 00:00:00 | 2017-11-30 00:00:00 | 2018-11-30 00:00:00 | 2019-11-30 00:00:00 |  |  |  |  |  | 2015-11-30 00:00:00 | 2016-11-30 00:00:00 | 2017-11-30 00:00:00 | 2018-11-30 00:00:00 | 2019-11-30 00:00:00
Salaries (Name) | Current salary | Adj salary | Effort % | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL | [NAME]. |  | Salaries | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL | Speedtype
 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  | TOTALS | 0 | 0 | 0 | 0 | 0 |  | 0
Fringe benefits |  | GRA | [NAME] | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL |  |  | Fringe benefits | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL | Speedtype
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | 0.285 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  | TOTALS | 0 | 0 | 0 | 0 | 0 |  | 0
Equipment |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | NIH salary cap (1/12/14) | 181500
 |  |  |  |  |  |  |  |  |  | 0 |  |  | Fringe benefit rate | 0.285
 |  |  |  |  |  |  |  |  |  | 0 |  |  | GRA insurance | 2202
 |  |  |  |  |  |  |  |  |  | 0 |  |  | GRA tuition | 3462
 |  |  |  |  |  |  |  |  |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Supplies |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  | 250000 | 250000 | 250000 | 250000 | 250000 |  | 1250000
TOTALS |  |  |  | 250000 | 250000 | 250000 | 250000 | 250000 |  | 1250000
Patient care costs |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Alterations/renovations |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Off-site rentals |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Subcontracts |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Travel |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Tuition |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
0 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Other expenses |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0
TOTALS |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
DETAILED BUDGET TOTALS |  |  |  | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |  | TOTAL
Salary |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Fringe |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Equipment |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Supplies |  |  |  | 250000 | 250000 | 250000 | 250000 | 250000 |  | 1250000
Patient care costs |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Alterations/renovations |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Off-site rentals |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Subcontracts |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Travel |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Tuition |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Other expenses |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
DIRECT COST SUBTOTAL |  |  |  | 250000 | 250000 | 250000 | 250000 | 250000 |  | 1250000
MODIFIED TOTAL DIRECT COSTS |  |  |  | 250000 | 250000 | 250000 | 250000 | 250000 |  | 1250000
F/A RATE |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5
F&A SUBTOTAL |  |  |  | 125000 | 125000 | 125000 | 125000 | 125000 |  | 625000
TOTAL COSTS |  |  |  | 375000 | 375000 | 375000 | 375000 | 375000 |  | 1875000
TARGET ANNUAL DIRECT COSTS |  |  |  | 250000 | 250000 | 250000 | 250000 | 250000 |  | 1250000
COMMENTS