Twelve Month Budget Sample

University of Michigan Proposal Writer's Guide by Don Thackrey Contents

Subtotal	$400	$0	$400
Twelve-Month Budget
	Sponsor	U-M	Total
Personnel
Principal Investigator, 25%, Academic Year	$15,000	$0	$15,000
Project Associate, 10%	0	3,000	3,000
Research Assistant, 50%	9,000	0	9,000
Clerk-Typist, 50%	7,000	0	7,000
Subtotal	$31,000	$3,000	$34,000
Staff Benefits (30% of S&W)	$9,300	$900	$10,200
Subtotal	$40,300	$3,900	$44,200
Consultants
John Smith, $200/day, 2 days	$400	$0	$400
Equipment
Methometer	$2,000	$0	$2,000
Materials and Supplies
Glassware	$200	$0	$200
Chemicals	200	0	200
Travel
Principal Investigator (sponsor consultation, Ann Arbor to Washington, D.C., and return. 1 person, 2 days)
Air Fare	$700	$0	$700
Per Diem @ $100/day	200	0	200
Local Transportation	25	0	25
Subtotal	$925	$0	$925
Total Direct Costs	$44,025	$3,900	$47,925
Indirect Costs (51.5% of modified total direct costs)	$21,643	$2,009	$23,651
Grand Total	$65,668	$5,909	$71,576