SEA GRANT BUDGET FORM 90-4 Project Year: Year Duration: 12 Months Revised / Printed: 05/31/11 INSTITUTION: Stony Brook University
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1 Project Year: Year 1-27 Duration: 12 Months Revised / Printed: 5/31/11 INSTITUTION: Stony Brook University a. Principal and Co-Principal Investigator(s): ,5 5,5 b. Associate Investigator(s): , 4, Sub Total: 9,5 9,5 a. Research Associate(s) and/or Research Technician(s): ,1 c. Scholar(s) Stipend / Tuition Waiver (Cost-Share): , 3,45 f. Undergraduate Student(s): ,68 g. Secretarial / Clerical: ,25 Total Salary: 43,19 19, % $9,1 47.4% $15,75 3,514 7,388 5.% $4, % $9,5 1,52 Total Fringe Benefits: 5,268 7,388 C. PERMANENT EQUIPMENT: 8, D. EXPENDABLE SUPPLIES AND EQUIPMENT: 2,24 1. Domestic U.S. 2,6 Total Travel: 2,6 3. Maintenance: 5 4. Technical Services: 2,5 5. Support Services: 6 7. Subcontract (see subcontract budget page for breakdown): 1,364 5, Cost-Share from collaborating organization (supporting documents required): 5,7 Total Other Costs: 13,964 11,55 TOTAL DIRECT COSTS: 75,46 37, % $23, % $11,546 13,48 6, % $23, % $11,547 6,116 3,2 Total Overhead / F & A Costs: 19,524 9,583 TOTAL COSTS: 94,57 47,181
2 Project Year: Year 2-28 Duration: 12 Months Revised / Printed: 5/31/11 INSTITUTION: Stony Brook University a. Principal and Co-Principal Investigator(s): ,72 5,72 b. Associate Investigator(s): ,16 4,16 Sub Total: 9,88 9,88 a. Research Associate(s) and/or Research Technician(s): ,36 c. Scholar(s) Stipend / Tuition Waiver (Cost-Share): , 3,45 f. Undergraduate Student(s): ,68 g. Secretarial / Clerical: ,515 Total Salary: 43,92 19, % $9, % $16,395 3,65 7,712 5.% $4, % $9,88 1,581 Total Fringe Benefits: 5,465 7,712 C. PERMANENT EQUIPMENT: D. EXPENDABLE SUPPLIES AND EQUIPMENT: 1,2 1. Domestic U.S. 2,6 Total Travel: 2,6 3. Maintenance: 5 4. Technical Services: 2,5 5. Support Services: 6 7. Subcontract (see subcontract budget page for breakdown): 1,364 5, Cost-Share from collaborating organization (supporting documents required): 1,9 Total Other Costs: 13,964 7,255 TOTAL DIRECT COSTS: 67,149 34, % 26.% $23,574 $23, % 26.% $12,53 $12,54 13,437 6,13 6,87 3,134 Total Overhead / F & A Costs: 19,567 1,4 TOTAL COSTS: 86,716 44,816
3 Project Year: Summary Duration: 24 Months Revised / Printed: 5/31/11 INSTITUTION: Stony Brook University a. Principal and Co-Principal Investigator(s): ,22 11,22 b. Associate Investigator(s): 1 4 8,16 8,16 Sub Total: 19,38 19,38 a. Research Associate(s) and/or Research Technician(s): ,37 c. Scholar(s) Stipend / Tuition Waiver (Cost-Share): , 6,9 f. Undergraduate Student(s): 1 6 9,36 g. Secretarial / Clerical: ,72 Total Salary: 87,11 39, ,164 15, ,11 Total Fringe Benefits: 1,733 15,1 C. PERMANENT EQUIPMENT: 8, D. EXPENDABLE SUPPLIES AND EQUIPMENT: 3, Domestic U.S. 5,2 Total Travel: 5,2 3. Maintenance: 1, 4. Technical Services: 5, 5. Support Services: 1,2 7. Subcontract (see subcontract budget page for breakdown): 2,728 1,71 9. Cost-Share from collaborating organization (supporting documents required): 7,6 Total Other Costs: 27,928 18,31 TOTAL DIRECT COSTS: 142,195 72,41 % On Campus: % Off Campus: $47,97 $47,98 $23,599 $23,61 26,845 12,246 13,451 6,136 Total Overhead / F & A Costs: 39,91 19,587 TOTAL COSTS: 181,286 91,997
4 Project Year: Year 1-27 Duration: 12 Months Revised / Printed: 5/31/11 INSTITUTION: SUBCONTRACT to Cornell University a. Principal and Co-Principal Investigator(s): 1.5 3, b. Associate Investigator(s):. Sub Total: 3, a. Research Associate(s) and/or Research Technician(s): ,575 c. Scholar(s) Stipend / Tuition Waiver (Cost-Share): f. Undergraduate Student(s): ,6 g. Secretarial / Clerical: Total Salary: 4,6 2, % $3, 47.5% $2,575 1,425 1,223 Total Fringe Benefits: 1,425 1,223 C. PERMANENT EQUIPMENT: D. EXPENDABLE SUPPLIES AND EQUIPMENT: Domestic U.S. 1, Total Travel: 1, 3. Maintenance: 4. Technical Services: 5. Support Services: 7. Subcontract (see subcontract budget page for breakdown): 9. Cost-Share from collaborating organization (supporting documents required): Total Other Costs: TOTAL DIRECT COSTS: 7,35 3, % $3, % $1,899 2,58 1,63 26.% $3, % $1, Total Overhead / F & A Costs: 3,14 1,557 TOTAL COSTS: 1,364 5,355
5 Project Year: Year 2-28 Duration: 12 Months Revised / Printed: 5/31/11 INSTITUTION: SUBCONTRACT to Cornell University a. Principal and Co-Principal Investigator(s): 1.5 3, b. Associate Investigator(s):. Sub Total: 3, a. Research Associate(s) and/or Research Technician(s): ,575 c. Scholar(s) Stipend / Tuition Waiver (Cost-Share): f. Undergraduate Student(s): ,6 g. Secretarial / Clerical: Total Salary: 4,6 2, % $3, 47.5% $2,575 1,425 1,223 Total Fringe Benefits: 1,425 1,223 C. PERMANENT EQUIPMENT: D. EXPENDABLE SUPPLIES AND EQUIPMENT: Domestic U.S. 1, Total Travel: 1, 3. Maintenance: 4. Technical Services: 5. Support Services: 7. Subcontract (see subcontract budget page for breakdown): 9. Cost-Share from collaborating organization (supporting documents required): Total Other Costs: TOTAL DIRECT COSTS: 7,35 3, % $3, % $1,899 2,58 1,63 26.% $3, % $1, Total Overhead / F & A Costs: 3,14 1,557 TOTAL COSTS: 1,364 5,355
6 Project Year: SUMMARY Duration: 24 Months Revised / Printed: 5/31/11 INSTITUTION: SUBCONTRACT to Cornell University a. Principal and Co-Principal Investigator(s): , b. Associate Investigator(s):. Sub Total: 6, a. Research Associate(s) and/or Research Technician(s): ,15. c. Scholar(s) Stipend / Tuition Waiver (Cost-Share):... f. Undergraduate Student(s): ,2 g. Secretarial / Clerical:... Total Salary: 9,2 5,15 $6, $5,15 2,85 2,446 $ $ $ $ Total Fringe Benefits: 2,85 2,446 C. PERMANENT EQUIPMENT: D. EXPENDABLE SUPPLIES AND EQUIPMENT: Domestic U.S. 2, Total Travel: 2, 3. Maintenance: 4. Technical Services: 5. Support Services: 7. Subcontract (see subcontract budget page for breakdown): 9. Cost-Share from collaborating organization (supporting documents required): Total Other Costs: TOTAL DIRECT COSTS: 14,7 7,596 $7,35 $3,798 4,116 2,126 $7,35 $3,798 1, Total Overhead / F & A Costs: 6,28 3,114 TOTAL COSTS: 2,728 1,71
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