HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9175804Coeus Proposal Development - Budget Summary
Proposal Number: 137034 Budget Version : 1
Proposal Title: City Plan Support
Investigator Name: Martin Carcasson
Period : 1 16 Aug 2017 - 31 Dec 2017
Comments:
Personnel Category Start Date End Date EB Rate Vac Rate
Percentage
Charged/
Effort
Fringe Benefits
Total Cost to
Sponsor
Cost Sharing
Total Cost of
Project
Graduate Students
Summary GTA Salary 08/16/17 12/31/17 10.50% 0.00% $374.22 $3,564.00 $3,564.00
Total Graduate Students $374.22 $3,564.00 $0.00 $3,564.00
Fringe Benefits $374.22 $0.00 $374.22
Total Salaries & Wages & Fringe Benefits $3,938.22 $0.00 $3,938.22
Other Direct Costs
GRA Tuition - MTDC exempt-one-quarter of tuition costs $2,479.00 $2,479.00
Total Other Direct Costs $2,479.00 $0.00 $2,479.00
Total Direct Costs $6,417.22 $0.00 $6,417.22
F&A (Indirect) Costs
ON-CAMPUS $1,338.99 $1,338.99
Total F&A (Indirect) Costs $1,338.99 $0.00 $1,338.99
TOTAL COST $7,756.21 $0.00 $7,756.21
Coeus Proposal - Budget Total
Proposal Number: 137034 Budget Version: 1
Proposal Title: City Plan Support
Investigator Name: Martin Carcasson Period: 08/16/2017 - 12/31/2017
Comments:
Page 1
Cost Element Description Period 1 Total
53GTASAL GTA Salary $3,564.00 $3,564.00
66GRATUI GRA Tuition - MTDC exempt $2,479.00 $2,479.00
Employee Benefits - Grad Research Assistants $374.22 $374.22
OH - MTDC $1,338.99 $1,338.99
Total $7,756.21 $7,756.21