238x Filetype XLSX File size 0.57 MB Source: www.mccormick.northwestern.edu
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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