Summary Proposal Budget

Project Title:
Start Date: 4/1/2023 End Date: 3/30/2026
Principal Investigator:
Submitted by: University of Maryland, College Park

Year 1 Year 2 Year 3 Summary 3-year

Start Date: 4/1/2023 4/1/2024 4/1/2025
End Date: 3/31/2024 3/31/2025 3/31/2026

Name An Sal Effort

Senior Personnel:
PI 0% - 0% - 0% -
CO PI 0% - 0% - 0% -
CO PI 0% - 0% - 0% -

Total Senior Personnel: - - -

Other Personnel:
Post Doctoral Associate 0% - 0% - 0% -
Faculty Specialist 0% - 0% - 0% -
Sen Faculty Specialist 0% - 0% - 0% -
Principal Faculty Specialist 0% - 0% - 0% -
Technician/Programmer 0% - 0% - 0% -
Graduate Student Step 2 (9 month 23,686 0% - 0% - 0% -

$ /hour Hours Hours Hours

Hourly Student = $/hrs Step 2 0 - 0 - 0 -

Total Other Personnel: - - -

Cost Credits Credits Credits
Fringe Benefits-Faculty 29.9% - - -
Fringe Benefits-GRA 27.0% - - -
Fringe Benefits-Hourly 7.6% - - -
Tuition Remission $811.90 0 - 0 - 0 -

Total Benefits: - - -

Total Salaries & Fringe Benefits: - - -

Equipment: (over $5,000 ea) - - -

- - -

Total Equipment (over $5,000): - -

03/19/2023, 09:23:08 1 Template version: 2/16/2013

Project Title: 0
PI: 0
Continued - page 2

Year 1 Year 2 Year 3 Summary 3-year

Travel:
Domestic (incl. Canada, Mexico) - - -
Foreign - - -

Total Travel: - - -

Subcontracts
- - -
- - -

Total Subcontracts: - - -

Other Direct Costs:

Research Materials - - -
Publication/Page Charges - - -
Consultant Services - - -
Computer System Support - - -
Other Maintenance/Repairs - - -
Rent - - -
Participant Support Costs - - -
Other - - -

Total Other Direct Costs: - - -

TOTAL DIRECT COSTS: - - -

Less Tuition Remission - -

Less Equipment Over $5,000 - - -
Less Subcontract A over $25,000 - - -
Less Subcontract B over $25,000 - - -
Less Rent - - -

TOTAL MODIFIED DIRECT COSTS: - ###

- -

number of number of number of

mos of mos of mos of
budget at budget at budget at
this rate this rate this rate
F & A COSTS (7/1/22-6/30/23): 55.0% - - -
F & A COSTS (7/1/23-6/30/26) 56.0% - - -

TOTAL UMD COSTS: - - -

03/19/2023, 09:23:08 2 Template version: 2/16/2013

Summary 3-year
Total

-
-
-
-
-

-
-
-
-
-
-

-
-
-
-

-
-

03/19/2023, 09:23:08 3 Template version: 2/16/2013

Summary 3-year
Total

-
-

-
-

-
-
-
-
-
-
-
-

-
-
-
-
-

-
-

03/19/2023, 09:23:08 4 Template version: 2/16/2013

Comp Ops
Y1 Rate FTE
PI $ 950.00 0% $ -
Co-I $ 950.00 0% $ -
Co-I $ 950.00 0% $ -
PD $ 950.00 0% $ -
GRA $ 950.00 0% $ -
$ -

Y2 Rate FTE
PI $ 950.00 0% $ -
Co-I $ 950.00 0% $ -
Co-I $ 950.00 0% $ -
PD $ 950.00 0% $ -
GRA $ 950.00 0% $ -
$ -

Y3 Rate FTE
PI $ 950.00 0% $ -
Co-I $ 950.00 0% $ -
Co-I $ 950.00 0% $ -
PD $ 950.00 0% $ -
GRA $ 950.00 0% $ -
$ -
 Year 1 Year 2
4/8/2019 4/8/2020
4/7/2020 4/7/2021
Nights/ # of
Days travelers Rate
Hotel 5 0 200 - -
Per diem 5 0 47 - -
Airfare 0 400 - -
Registration & Abstra 0 435 - -
Incidentals (parking, t 0 200 - -

- -
 Year 3 Summary 3-year
4/8/2021 Total
4/7/2022

- -
- -
- -
- -
- -
-
- -