Sample Proposal Budget

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Personnel

Request

Match

Total

salaries and wages

     
Principal Investigator- Dr. W. Doan   $11,250 $11,250
One-fourth time academic year      
(1/4 x $45,000)      
Full-time summer, 2 months $10,000   $10,000
(2/9 x $45,000)      
Senior Investigator- Dr. T. Chambers   $18,000 $18,000
One-half time academic year      
(1/2 x $36,000)      
Full-time summer, 2 months $8,000   $8,000
(2/9 x $36,000)      
Student Help (2 students) $7,000   $7,000
500 hrs/student at $7/hour x 2      
Laboratory Technician- J. Hall $10,000   $10,000
One-fourth time, 12 months      
(1/4 x $40,000 annual salary)      
TOTAL SALARIES AND WAGES $35,000 $29,250 $64,250
       

fringe benefits

     
Doan-AY-38%   $4,275 $4,275
Doan-Sum-38% $3,800   $3,800
Chambers-AY 38%   $6,840 $6,840
Chambers-Sum-38% $3,040   $3,040
Student Help-2.5% $175   $175
J. Hall-Annual-38% $3,800   $3,800
TOTAL FRINGE BENEFITS $10,815 $11,115 $21,930
TOTAL PERSONNEL $45,815 $40,365 $86,180
       

permanent equipment

     
Special Equipment      
Signal Generator (ABC Model 606A) $1,350   $1,350
H.F. Receiver (ABC Model 880) $1,575   $1,575
Oscilloscope (XYZ Model 130C) $695   $695
TOTAL EQUIPMENT $3,620   $3,620
       

expendable supplies and materials

     
Travel      
2 trips to AASCU Washington D.C. at $600/trip (to discuss and present results of research) ($350 airfare, $200 hotel and per diem, $50 misc.) $1,200   $1,200
2 trips to Chicago at $500/trip (to attend the Amer. Phys Society Meeting) ($200 mileage, $200 hotel, $100 per diem) $1,000   $1,000
TOTAL TRAVEL $2,200   $2,200
Computer Costs (Show name and model number of Computer, number of hours, hourly rate, and indicate if rate has approval of DCAA Auditor.)      
IBM 7094, 20 hours at $210/hour. Auditor approved. $4,200   $4,200
TOTAL COMPUTER COSTS $4,200   $4,200
       

publication and report costs

     
8 pages in Physical Review Journal at $60/page. $480   $480
TOTAL PUBLICATION COSTS $480   $480
       

other direct costs

     
(Itemize and show basis for anticipated direct costs not included above.)      
Consultant (4 days at $250/day) $1,000   $1,000
TOTAL DIRECT OTHER COSTS $1,000   $1,000
TOTAL DIRECT COSTS $57,315 $40,365 $97,680
       

INDIRECT COSTS

     
(Rate as negotiated by UW System and DHHS) Current rate is 40% of Total Personnel      
Sponsor Support 40% x $48,815 $19,526   $19,526
Cost Sharing 40% x $40,365   $16,146 $16,146
TOTAL ESTIMATED COSTS $76,841 $56,511 $133,352

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ORSP: Contact

Contact Information

Office of Research and Sponsored Programs (ORSP)

5th Floor Pioneer Tower
University of Wisconsin-Platteville
1 University Plaza
Platteville, WI 53818-3099

Tel: 608.342.1456
E-mail: orsp@uwplatt.edu
Hours: 8 a.m.-4:30 p.m., M-F

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