Comprehensive Budget Breakdown for Research Program

Abstract

[Name] A. Personnel [Name] FTE Months Cost Subtotal [Name] $50,000 1.0 12 $50,000 [Name] $24,000 0.5 12 $12,000 [Name] $36,000 2.0 9 $54,000 Program Counselors $30,000 3.0 8 $60,000 Twelve Month Total $50,000 B. Benefits (20% of Personnel Cost) 1. Payroll Taxes 2. Employee Benefits a. Medical Benefits, b. Dental Benefits, c. Life Insurance d. Worker’s Compensation Insurance, e. Others Twelve Month Total $35,200 C. Indirect Cost (15% of Personnel Cost) $26,400 D. Travel 1. Take a Break National Conference (2 attendees) $1,980 a. Airfare and Transportation per Attendee ($500 X 2) b. Hotel Accommodation ($110/night X 3 nights X 2) c. Per Diem ($40/day X 4 X 2) 2. Local (Mileage) $6,240 a. FTE (Total 8, include 6.5 staff and 1.5 interns/volunteers) b. Weekly Mileage/FTE (50 miles) c. Number of Work Weeks (48 wks) d. Reimbursement Rate ($.325/mile) Twelve Month Total $8,220 E. Equipment 1. Telephone $3,200 a. 8 Desk Sets: purchase, installation/wiring ($50 X 8 = $400) b. Monthly Operating Cost ($30@ X 12 mo X 8 = $2,880) 2. Personal Computer and Printer $4,200 a. Number of Computer Sets (3 sets X $1,200) b. Number of Printers (2 printers X $300) c. Service Contract 3. Copier Rental $6,000 a. Unit Cost ($200 X 12 mo = $2,400) b. Operation Cost ($3,000 X 12 mo = $3,600) 4. Office Furniture $3,200 a. Staff Desks and Chairs ($150 X 8 = $1,200) b. Program Tables and Chairs, etc. ($2,000) Twelve Month Total $16,600 F. Supplies 1. General Office Supplies ($350 X 12 mo) $4,200 2. XYZ Program/Activity Supplies $1,200 3. Fax Machine $250 4. Postage ($50/mo X 12 mo) $600 5. Program Incentive Materials $1,000 Twelve Month Total $7,250 G. Contractual/Consultants 1. Program Assistants $19,200 a. Tutors ($10 X 8 hrs/wk X 3 tutors X 40 wks) b. Interest...