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picture1_Budget Spreadsheet 40991 | Budget Template 20


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File: Budget Spreadsheet 40991 | Budget Template 20
title northwestern pi start date end date 1 budget period professor mccormick september 1 2019 august 31 2020 initial fiscal year federal on campus f a rate of 5800 mtdc ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
Partial file snippet.
                                                                                   Title
                                Northwestern PI                              Start Date:                  End Date:                1 Budget Period
                              Professor McCormick                        September 1, 2019             August 31, 2020
                         Initial Fiscal Year Federal On Campus F&A Rate of 58.00%                     MTDC           3.00% Annual Salary Increase
                                                                        Budget 
                                                                        Period 1                                                             Cumulative
                                                                        9/1/19 -                                                                9/1/19 - 
                                                                        8/31/20                                                                 8/31/20
                Senior Personnel 1 Salary                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 1 Fringe                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 2 Salary                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 2 Fringe                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 3 Salary                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 3 Fringe                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 4 Salary                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 4 Fringe                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 5 Salary                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Senior Personnel 5 Fringe                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Senior Personnel Salary                          $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Senior Personnel Fringe                          $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Postdoctoral Associate Salary                          $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Postdoctoral Associate Fringe                          $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Other Professional Salary                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Other Professional Fringe                              $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Graduate Student Salary                                $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Graduate Student Fringe                                $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Undergraduate Student Salary                           $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Other (Carrying Statutory Benefits) Salary             $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Other (Carrying Statutory Benefits) Fringe             $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Salaries and Wages                               $               -   $               -   $               -   $               -   $               -   $               - 
                Total Fringe Benefits                                  $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Salaries, Wages, & Fringe Benefits               $               -   $               -   $               -   $               -   $               -   $               - 
                Capital Equipment                                      $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Equipment                                        $               -   $               -   $               -   $               -   $               -   $               - 
                Domestic Travel                                        $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Foreign Travel                                         $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Travel                                           $               -   $               -   $               -   $               -   $               -   $               - 
                Materials and Supplies                                 $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Publication Costs                                      $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Consultant Services                                    $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Computer Services                                      $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Tuition                                                $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                MTDC Other                                             $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Non-MTDC Other (no indirect costs)                     $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Subaward I                                             $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Other Direct Costs                               $               -   $               -   $               -   $               -   $               -   $               - 
                Total Direct Costs                                     $               -   $               -   $               -   $               -   $               -   $               - 
                                                                                                                                               
                Modified Total Direct Costs (MTDC)                     $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Indirect Costs                                         $                 -   $                 -   $                 -   $                 -   $                 -   $                 - 
                Total Direct and Indirect Costs                        $               -   $               -   $               -   $               -   $               -   $               - 
                                                                                                                                                                                       Title
                                                                 Northwestern PI                                                                                   Start Date:                                                       End Date:                                                            1 Budget Period
                                                             Professor McCormick                                                                             September 1, 2019                                                  August 31, 2020
                                Initial Fiscal Year Federal On Campus F&A Rate of 58.00%                                                                                                                 MTDC                                                                                   3.00% Annual Salary Increase
                                                                                                                      Note: You have not budgeted Cost-Share funds. Please use the Sponsor-only Budget.
                                                                                                          Budget Period 1                                                                                                                                                                                                           Cumulative
                                                                                                           9/1/19 - 8/31/20                                                                                                                                                                                                     9/1/19 - 8/31/20
                                                                                                        Sponsor           Cost-Share               Sponsor          Cost-Share               Sponsor           Cost-Share               Sponsor           Cost-Share              Sponsor           Cost-Share               Sponsor           Cost-Share
                    Senior Personnel 1 Salary                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 1 Fringe                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 2 Salary                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 2 Fringe                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 3 Salary                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 3 Fringe                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 4 Salary                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 4 Fringe                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 5 Salary                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Senior Personnel 5 Fringe                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Total Senior Personnel Salary                                                      $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Total Senior Personnel Fringe                                                      $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Postdoctoral Associate Salary                                                      $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Postdoctoral Associate Fringe                                                      $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Other Professional Salary                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Other Professional Fringe                                                          $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Graduate Student Salary                                                            $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Graduate Student Fringe                                                            $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Undergraduate Student Salary                                                       $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Other (Carrying Statutory Benefits) Salary                                         $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Other (Carrying Statutory Benefits) Fringe                                         $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Total Salaries and Wages                                                           $             -   $             -         $             -   $             -          $             -   $             -          $             -   $             -         $             -   $             -          $             -   $             - 
                    Total Fringe Benefits                                                              $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Total Salaries, Wages, & Fringe Benefits                                           $             -   $             -         $             -   $             -          $             -   $             -          $             -   $             -         $             -   $             -          $             -   $             - 
                    Capital Equipment                                                                  $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Domestic Travel                                                                    $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Foreign Travel                                                                     $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Materials and Supplies                                                             $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Publication Costs                                                                  $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Consultant Services                                                                $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Computer Services                                                                  $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Tuition                                                                            $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    MTDC Other                                                                         $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Non-MTDC Other (no indirect costs)                                                 $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Subaward I                                                                         $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Total Other Direct Costs                                                           $             -   $             -         $             -   $             -          $             -   $             -          $             -   $             -         $             -   $             -          $             -   $             - 
                    Total Direct Costs                                                                 $             -   $             -         $             -   $             -          $             -   $             -          $             -   $             -         $             -   $             -          $             -   $             - 
                                                                                                                                                                                                                                                                                                                            
                    Modified Total Direct Costs (MTDC)                                                 $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Indirect Costs (Cost Share "Unrecovered F&A")                                      $               -   $               -     $               -   $               -      $               -   $               -      $               -   $               -     $               -   $               -      $               -   $               - 
                    Total Direct and Indirect Costs                                                    $             -   $             -         $             -   $             -          $             -   $             -          $             -   $             -         $             -   $             -          $             -   $             - 
                    Subaward Cost-Share                                                                                    $             -                            $             -                           $             -                            $             -                           $             -                            $             - 
                    Third Party Cost-Share                                                                                 $             -                            $             -                           $             -                            $             -                           $             -                            $             - 
                    Total Cost-Shared                                                                                      $             -                            $             -                           $             -                            $             -                           $             -                            $             - 
                    Sponsor Costs                                                                                          $             -                            $             -                           $             -                            $             -                           $             -                            $             - 
                    Project Costs                                                                                          $             -                            $             -                           $             -                            $             -                           $             -                            $             - 
                    Cost-Share as % of Sponsor Costs                                                                               0.00%                                     0.00%                                      0.00%                                      0.00%                                     0.00%                                      0.00%
                    Cost-Share as % of Project Costs                                                                               0.00%                                     0.00%                                      0.00%                                      0.00%                                     0.00%                                      0.00%
                                                                                                          Budget Period 1                                                                                                                                                                                                           Cumulative
                                                                                                                                                             F&A Type
                                                                           Title                                                                     Federal          On Campus
                                                                                                                                                                MTDC
                                                                                                                                                 Number of Budget Periods
                                                                 Budget Period 1                                                                                   1
                                                                                                                                                    Annual Salary Increase
             Version                      8/4/2020                   FINAL                                                                                      3.00%
             Organization                                            Originating Sponsor                              Budget Period Start               September 1, 2019
             Northwestern University
             Principal Investigator/Project Director                 Flow-through Sponsor                              Budget Period End                 August 31, 2020
             Professor McCormick
             Senior Personnel                                                                   Appointment             Person-Months
                                                                                                    Type                                             Requested by Applicant
                                                                                              (3, 9, 10, 11, 12    Requested from Sponsor
                                                                           Warnings               months)          CAL        ACA        SUM          Salary              Fringe
             1   Professor McCormick                                 OK                          9 Months                       0.00                            $0                 $0
             2                                                       OK                                                         0.00                            $0                 $0
             3                                                       OK                                                                                         $0                 $0
             4                                                       OK                                                                                         $0                 $0
             5                                                       OK                                                                                         $0                 $0
                                                                Total Senior Personnel Costs                         0.00       0.00       0.00                 $0                 $0
             Other Personnel
             1. (      )  Postdoctoral Associate                                                12 Months            0.00                                       $0                 $0
             2.a(      )  Other Professional                                                    12 Months            0.00                                       $0                 $0
             3. (      )  Graduate Student                                                      12 Months            0.00                                       $0                 $0
             4. (      )  Undergraduate Student                                                 12 Months            0.00                                       $0
             5. (      )  Other (Carrying Statutory Benefits)                                   12 Months            0.00                                       $0                 $0
                 Total Salaries and Wages                                                                                                                    $0
             Total Fringe Benefits                                                                                                                           $0
                 Total Salaries, Wages, and Fringe Benefits                                                                                                  $0
             Capital Equipment
                                                                                                                           1. Equipment
                 Total Capital Equipment                                                                                                                     $0
             Travel                                                                                          1. Domestic Travel                              $0
                                                                                                             2. Foreign Travel                               $0
                                                                                                                Total Travel                                 $0
             Other Direct Costs
                     1Materials and Supplies                                                                                                                 $0
                     2Publication Costs
                     3Consultant Services
                     4Computer Services
                     5Tuition                                                                                                                                $0
                     6MTDC Other
                     7Non-MTDC Other (no indirect costs)
                     8Subaward I                                             NAME:                               0                     $25,000               $0
             Total Other Direct Costs                                                                                                                        $0
             Total Direct Costs                                                                                                                              $0
                                                    Current Fiscal Year Base Rate =58.00%                                         10.00%
                                     Modified Total Direct Costs (MTDC) Base =$0
                                                                                         0%$0                               Total Indirect Costs             $0
             Total Direct and Indirect Costs                                                                                                                 $0
                                                                                                                                                                          F&A Type
                                                                                 Title                                                                           Federal            On Campus
                                                                                                                                                                             MTDC
                                                                                                                                                             Number of Budget Periods
                                                                      Budget Period 2                                                                                           1
                                                                                                                                                                Annual Salary Increase
                                                                                                                                                                             3.00%
              Organization                                                Originating Sponsor                                  Budget Period Start                  September 1, 2020
              Northwestern University                                                            0
              Principal Investigator/Project Director                     Flow-through Sponsor                                   Budget Period End                    August 31, 2021
              Professor McCormick                                                                0
              Senior Personnel                                                                          Appointment               Person-Months
                                                                                                            Type                                                 Requested by Applicant
                                                                                                      (3, 9, 10, 11, 12      Requested from Sponsor
                                                                                                          months)            CAL         ACA        SUM            Salary               Fringe
              1                                                                                    0      0 Months            0.00        0.00        0.00                   $0                   $0
              2                                                                                    0      0 Months            0.00        0.00        0.00                   $0                   $0
              3                                                                                    0      0 Months            0.00        0.00        0.00                   $0                   $0
              4                                                                                    0      0 Months            0.00        0.00        0.00                   $0                   $0
              5                                                                                    0      0 Months            0.00        0.00        0.00                   $0                   $0
                                                                     Total Senior Personnel Costs                             0.00        0.00        0.00                   $0                   $0
              Other Personnel
              1. (   0   )  Postdoctoral Associate                                                      12 Months             0.00                                           $0                   $0
              2.a(   0   )  Other Professional                                                          12 Months             0.00                                           $0                   $0
              3. (   0   )  Graduate Student                                                            12 Months             0.00                                           $0                   $0
              4. (   0   )  Undergraduate Student                                                       12 Months             0.00                                           $0
              5. (   0   )  Other (Carrying Statutory Benefits)                                         12 Months             0.00                                           $0                   $0
                  Total Salaries and Wages                                                                                                                                $0
              Total Fringe Benefits                                                                                                                                       $0
                  Total Salaries, Wages, and Fringe Benefits                                                                                                              $0
              Capital Equipment
                                                                                                                                     1. Equipment
                  Total Capital Equipment                                                                                                                                 $0
              Travel                                                                                                  1. Domestic Travel                                  $0
                                                                                                                      2. Foreign Travel                                   $0
                                                                                                                         Total Travel                                     $0
              Other Direct Costs
                       1Materials and Supplies                                                                                                                            $0
                       2Publication Costs                                                                                                                                 $0
                       3Consultant Services                                                                                                                               $0
                       4Computer Services                                                                                                                                 $0
                       5Tuition                                                                                                                                           $0
                       6MTDC Other                                                                                                                                        $0
                       7Non-MTDC Other (no indirect costs)                                                                                                                $0
                       8Subaward I                                                  NAME:                                 0                       $25,000                 $0
              Total Other Direct Costs                                                                                                                                    $0
              Total Direct Costs                                                                                                                                          $0
                                                        Current Fiscal Year Base Rate =58.00%                                               10.00%
                                        Modified Total Direct Costs (MTDC) Base =$0
                                                                                                 0%$0                                 Total Indirect Costs                $0
              Total Direct and Indirect Costs                                                                                                                             $0
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...Title northwestern pi start date end budget period professor mccormick september august initial fiscal year federal on campus f a rate of mtdc annual salary increase cumulative senior personnel fringe total postdoctoral associate other professional graduate student undergraduate carrying statutory benefits salaries and wages capital equipment domestic travel foreign materials supplies publication costs consultant services computer tuition nonmtdc no indirect subaward i direct modified...

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