| SAMPLE TEMPLATE FOR GRANT PROPOSAL BUDGETS | |||||
| WVU | Funding Agency | Total | |||
| PERSONNEL | |||||
| PI/ Director 50% (of total salary) | $20,000 | $20,000 | $40,000 | ||
| Co-PI/Instructor 50% | $35,000 | $35,000 | |||
| Secretary etc. 10% | $3,500 | $3,500 | |||
| Graduate Assistant 100% | $9,500 | ||||
| Total Personnel Costs | $68,000 | $20,000 | $78,500 | ||
| Fringe Benefits | $16,299 | $5,400 | $21,195 | ||
| EQUIPMENT | |||||
| Laptop Computers 10 @ $900 | $9,000 | $9,000 | |||
| Computer Software 10 @ $500 | $5,000 | $5,000 | |||
| Laboratory Equipment 10 @ $450 | $4,500 | $4,500 | |||
| Office Supplies $50/mo. X 12 mo. | $600 | $600 | |||
| Total Equipment Costs | $600 | $18,500 | $19,100 | ||
| COMMUNICATIONS | |||||
| Tel, Fax, Post. $30/ mo. X 12mo. | $360 | $360 | |||
| TRAVEL | |||||
| Site Visits: 30 @ $50 | $1,500 | $1,500 | |||
| National Meeting in Dallas TX | $1,500 | $1,500 | |||
| Total Travel Costs | $3,000 | $3,000 | |||
| TOTAL DIRECT COSTS | $85,259 | $43,900 | $119,155 | ||
| Modified Total Direct Costs | $84,659 | $25,400 | $100,055 | ||
| INDIRECT COSTS | $42,329 | $12,700 | $50,028 | ||
| TOTAL PROJECT COSTS | $127,588 | $56,600 | $169,183 | ||
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Last Updated: 8/29/06
College of HR&E
PO Box 6122
West Virginia University
Morgantown, WV 26506-6122
Phone: 304-293-5703 • Fax: 304-293-7565