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  • CRC - Budget Expenses Research Projects B3 - 1 As

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    Yoshua Yang
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    The document provides a budget breakdown for a research project over three fiscal years (FY12/13, FY13/14, FY14/15). It allocates funding to salary costs for researchers and support staff, non-salary operational costs such as travel, consumables and computing access, and in-kind contributions of staff time from participating universities. The majority of the $342,983 total budget for FY12/13 is allocated to salary costs, with smaller amounts for non-salary operations and no in-kind contributions planned for that year. The budget is similarly structured for the following two fiscal years, with salary costs continuing to make up the largest portion of total planned expenditures each year.

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    CRC- Budget Expenses Research Projects B3_1 As

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    The document provides a budget breakdown for a research project over three fiscal years (FY12/13, FY13/14, FY14/15). It allocates funding to salary costs for researchers and support staff, non-salary operational costs such as travel, consumables and computing access, and in-kind contributions of staff time from participating universities. The majority of the $342,983 total budget for FY12/13 is allocated to salary costs, with smaller amounts for non-salary operations and no in-kind contributions planned for that year. The budget is similarly structured for the following two fiscal years, with salary costs continuing to make up the largest portion of total planned expenditures each year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    27 views5 pages

    CRC - Budget Expenses Research Projects B3 - 1 As

    Uploaded by

    Yoshua Yang
    The document provides a budget breakdown for a research project over three fiscal years (FY12/13, FY13/14, FY14/15). It allocates funding to salary costs for researchers and support staff, non-salary operational costs such as travel, consumables and computing access, and in-kind contributions of staff time from participating universities. The majority of the $342,983 total budget for FY12/13 is allocated to salary costs, with smaller amounts for non-salary operations and no in-kind contributions planned for that year. The budget is similarly structured for the following two fiscal years, with salary costs continuing to make up the largest portion of total planned expenditures each year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 5

    ANNEXURE C BUDGET BREAKDOWN

    Cash

    Project/Funding type
    B3.1 Project Funding

    $ FY12/13
    $342,983

    Salary
    Dr Andy Coutts - Monash (1FTE)
    Dr Margaret Loughnan - Monash (0.4FTE)
    PhD Scholarship top-ups - Monash
    PhD Scholarship#1 - Monash
    Research Assistant - Monash
    Non-salary
    Operations
    Consumables - Monash
    Field Travels - Monash
    Other - Monash
    Travel and workshops - Monash

    $37,215
    $37,215
    $5,000
    $7,000
    $14,215
    $11,000

    Support
    Operations
    Access to Micro-Climate site (Monash Uni equipped)
    Computing/supercomputing facility access - Monash
    Use of Monash software
    z In Kind
    A/Prof Jason Beringer - Monash
    Prof Nigel Tapper - Monash (0.4FTE)
    Grand Total

    $305,768
    $175,183
    $70,073
    $12,000
    $27,000
    $21,512

    $0
    $0
    $0
    $0
    $0

    $0
    $0
    $0
    $342,983.00
    Check - must equal zero
    $0

    Recovery Rate

    0.4

    Available
    July -Sept
    Oct -Dec.
    April-June
    Recovery
    Funding
    2012
    2012
    Jan. -Mar 2013 2013
    $FY13/14
    $106,707
    $236,276 $59,068.95 $59,068.95
    $59,068.95
    $59,068.95 $346,686
    $106,707
    $70,073.20
    $28,029.20
    $0.00
    $0.00
    $8,604.80

    $199,061
    $105,110
    $42,044
    $12,000
    $27,000
    $12,907

    $49,765
    $26,277.45
    $10,510.95
    $3,000.00
    $6,750.00
    $3,226.80

    $49,765
    $26,277.45
    $10,510.95
    $3,000.00
    $6,750.00
    $3,226.80

    $49,765
    $26,277.45
    $10,510.95
    $3,000.00
    $6,750.00
    $3,226.80

    $37,215
    $37,215
    $5,000
    $7,000
    $14,215
    $11,000

    $9,304
    $9,303.75
    $1,250.00
    $1,750.00
    $3,553.75
    $2,750.00

    $9,304
    $9,303.75
    $1,250.00
    $1,750.00
    $3,553.75
    $2,750.00

    $9,304
    $9,303.75
    $1,250.00
    $1,750.00
    $3,553.75
    $2,750.00

    $49,765 $319,471
    $26,277.45 $183,525
    $10,510.95 $73,410
    $3,000.00 $12,000
    $6,750.00 $28,000
    $3,226.80 $22,536
    $9,304
    $9,303.75
    $1,250.00
    $1,750.00
    $3,553.75
    $2,750.00

    $27,215
    $27,215
    $5,000
    $7,000
    $4,215
    $11,000
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $180,147
    $166,539

    Available July -Sept


    Oct -Dec.
    Jan. -Mar
    April-June
    Recovery
    Funding
    2013
    2013
    2014
    2014
    $FY14/15 Recovery
    $111,788 $234,898 $86,671.50 $86,671.50 $86,671.50 $86,671.50 $150,974
    $49,346
    $111,788
    $73,410.00
    $29,364.00
    $0.00
    $0.00
    $9,014.40

    $207,683
    $51,921
    $51,921
    $51,921
    $51,921 $129,366 $49,346.40
    $110,115 $27,528.75 $27,528.75 $27,528.75 $27,528.75 $76,747 $30,698.80
    $44,046 $11,011.50 $11,011.50 $11,011.50 $11,011.50 $38,373 $15,349.20
    $12,000 $3,000.00 $3,000.00 $3,000.00 $3,000.00
    $6,000
    $0.00
    $28,000 $7,000.00 $7,000.00 $7,000.00 $7,000.00
    $0
    $0.00
    $13,522 $3,380.40 $3,380.40 $3,380.40 $3,380.40
    $8,246 $3,298.40
    $27,215
    $27,215
    $5,000
    $7,000
    $4,215
    $11,000

    $6,804
    $6,803.75
    $1,250.00
    $1,750.00
    $1,053.75
    $2,750.00

    $6,804
    $6,803.75
    $1,250.00
    $1,750.00
    $1,053.75
    $2,750.00

    $6,804
    $6,803.75
    $1,250.00
    $1,750.00
    $1,053.75
    $2,750.00

    $6,804
    $6,803.75
    $1,250.00
    $1,750.00
    $1,053.75
    $2,750.00

    $21,608
    $21,608
    $3,000
    $3,500
    $7,108
    $8,000
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $80,889
    $70,085

    In Kind Contributions

    Available July -Sept Oct -Dec.


    Jan. -Mar
    April-June
    FTE
    FTE
    FTE
    Funding
    2014
    2014
    2015
    2015
    FY12/13 FY13/14 FY14/15
    $101,628 $37,743.50
    $37,743.50
    $37,743.50
    $37,743.50
    0.4
    0.4
    0.4
    $80,019.60 $20,004.90
    $46,048 $11,512.05
    $23,024 $5,755.95
    $6,000 $1,500.00
    $0
    $0.00
    $4,948 $1,236.90
    $21,608
    $21,608
    $3,000
    $3,500
    $7,108
    $8,000

    $5,402
    $5,402.00
    $750.00
    $875.00
    $1,777.00
    $2,000.00

    $20,004.90
    $11,512.05
    $5,755.95
    $1,500.00
    $0.00
    $1,236.90

    $20,004.90
    $11,512.05
    $5,755.95
    $1,500.00
    $0.00
    $1,236.90

    $20,004.90
    $11,512.05
    $5,755.95
    $1,500.00
    $0.00
    $1,236.90

    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0

    $5,402
    $5,402.00
    $750.00
    $875.00
    $1,777.00
    $2,000.00

    $5,402
    $5,402.00
    $750.00
    $875.00
    $1,777.00
    $2,000.00

    $5,402
    $5,402.00
    $750.00
    $875.00
    $1,777.00
    $2,000.00

    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

    0.4
    0
    0.4
    0.27
    0.13

    0.4
    0
    0.4
    0.27
    0.13

    0.4
    0
    0.4
    0.27
    0.13

    Support
    Support Support
    FY12/13 FY13/14 FY14/15
    $70,000 $70,000 $60,000
    $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

    $70,000
    $70,000
    $50,000
    $10,000
    $10,000

    $70,000
    $70,000
    $50,000
    $10,000
    $10,000

    $60,000
    $60,000
    $50,000
    $5,000
    $5,000

    $0
    $0
    $0
    $52,500
    $17,500

    $0
    $0
    $0
    $52,500
    $17,500

    $0
    $0
    $0
    $45,000
    $15,000

    Notes:
    Please replace Faculty & Dept/School/Centre
    If rows need to be split, (e.g. to split
    operations between departments, add extra

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