Budget Justification- Year 1

Personnel

The PI will devote__ summer month(s) to the project.

Personnel / Annual Salary / __ months summer support

Graduate Students: Funds are requested for __ graduate students for __ months at a rate of $___ per month. The graduate student(s) will be responsible for…

Undergraduates: Funds are requested for __ undergraduate students for __ hours at a rate of $___ per hour. The undergraduate student(s) will be responsible for…

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Fringe Benefits

Fringe is figured as 44.85% of salaries and wages for senior personnel.

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Travel

The PI will travel XYZ conference in Where, USA. Costs per trip are estimated as follows:

Airfare:

Lodging:

Per Diem:

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Supplies

Funds are requested for project related supplies, such as…

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Other- Tuition

The University will cost share the graduate student tuition for two semesters at $4,555 per student per semester.

Requested from BORSF:$

UL Lafayette Match:$

Private/Other Match$

Indirect Costs

As per BORSF guidelines, 25% of salaries, wages, and fringe requested from BORSF ($___) is being requested for indirect costs. Typically, indirect costs at the University are figured as 45% modified total direct costs. The associated indirect costs for this project are $_____. UL Lafayette will show $_____ as match for indirect costs, which is the difference between 45% of modified total direct costs in both the request and institutional match column and the 25% requested from BORSF.

Requested from BORSF:$

UL Lafayette Match:$

Private/Other Match$

Total Costs

The total costs associated with the project for Year 1:$

Total Requested from BORSF:$

Total UL Lafayette Match:$

Total Private/Other Match: $

Budget Justification- Year 2

Personnel

The PI will devote__ summer month(s) to the project.

Personnel / Annual Salary / __ months summer support

Graduate Students: Funds are requested for __ graduate students for __ months at a rate of $___ per month. The graduate student(s) will be responsible for…

Undergraduates: Funds are requested for __ undergraduate students for __ hours at a rate of $___ per hour. The undergraduate student(s) will be responsible for…

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Fringe Benefits

Fringe is figured as 46.85% of salaries and wages for senior personnel.

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Travel

The PI will travel XYZ conference in Where, USA. Costs per trip are estimated as follows:

Airfare:

Lodging:

Per Diem:

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Supplies

Funds are requested for project related supplies, such as…

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Other- Tuition

The University will cost share the graduate student tuition for two semesters at $5,011 per student per semester.

Requested from BORSF:$

UL Lafayette Match:$

Private/Other Match$

Indirect Costs

As per BORSF guidelines, 25% of salaries, wages, and fringe requested from BORSF ($___) is being requested for indirect costs. Typically, indirect costs at the University are figured as 45% modified total direct costs. The associated indirect costs for this project are $_____. UL Lafayette will show $_____ as match for indirect costs, which is the difference between 45% of modified total direct costs in both the request and institutional match column and the 25% requested from BORSF.

Requested from BORSF:$

UL Lafayette Match:$

Private/Other Match$

Total Costs

The total costs associated with the project for Year 2:$

Total Requested from BORSF:$

Total UL Lafayette Match:$

Total Private/Other Match: $

Budget Justification- Year 3

Personnel

The PI will devote__ summer month(s) to the project.

Personnel / Annual Salary / __ months summer support

Graduate Students: Funds are requested for __ graduate students for __ months at a rate of $___ per month. The graduate student(s) will be responsible for…

Undergraduates: Funds are requested for __ undergraduate students for __ hours at a rate of $___ per hour. The undergraduate student(s) will be responsible for…

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Fringe Benefits

Fringe is figured as 48.85% of salaries and wages for senior personnel.

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Travel

The PI will travel XYZ conference in Where, USA. Costs per trip are estimated as follows:

Airfare:

Lodging:

Per Diem:

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Supplies

Funds are requested for project related supplies, such as…

Requested from BORSF:$

UL Lafayette Match:$0

Private/Other Match$

Other- Tuition

The University will cost share the graduate student tuition for two semesters at $5,512 per student per semester.

Requested from BORSF:$

UL Lafayette Match:$

Private/Other Match$

Indirect Costs

As per BORSF guidelines, 25% of salaries, wages, and fringe requested from BORSF ($___) is being requested for indirect costs. Typically, indirect costs at the University are figured as 45% modified total direct costs. The associated indirect costs for this project are $_____. UL Lafayette will show $_____ as match for indirect costs, which is the difference between 45% of modified total direct costs in both the request and institutional match column and the 25% requested from BORSF.

Requested from BORSF:$

UL Lafayette Match:$

Private/Other Match$

Total Costs

The total costs associated with the project for Year 3:$

Total Requested from BORSF:$

Total UL Lafayette Match:$

Total Private/Other Match: $