University of Massachusetts, Dartmouth
CFDA Number: 11.012, Integration Ocean Observing System (IOOS)
2010 MARACOOS – Mid Atlantic Regional Association Coastal Ocean Observing System
Project duration:June 1, 2011 – May 30, 2016
Lead Institution:RUTGERS, the State University of New Jersey
71 Dudley Road
New Brunswick, NJ08901
Attn: Courtney Kohut,
Subcontract Institution:University of Massachusetts, Dartmouth
Principal Investigator:Dr. Wendell Brown, 508-910-6390,
Co-Principal Investigator:Avijit Gangopadhyay, 508-910-6330,
Financial Representative:“Include information for this person here”
Address:School for Marine Science & Technology
736 S Rodney French Blvd
New Bedford, MA02744-1221
Requested Amount:Year 1: $60,000Year 4: $60,000
Year 2: $60,000Year 5: $60,000
Year 3: $60,000TOTAL: $300,000
Official Grant Administrator Signature
______Date:______
Name
Address
City, State Zip
Phone,
BUDGET JUSTIFICATION:
Description of salary funds for what is described in the table below only - funds for PI salary, project engineer funds and assistant ocean tech, for example. Each PI only has two pages total to include all your necessary information. Make it simple and to the point.
Try to consolidate your budget table below and in the budget justification here you can include your breakout of exact costs. For example, domestic travel is for $8,000. Break this down to say how it will be spent – MARCOOS meetings will be $2,000 and site maintenance travel will be $6,000 which includes costs for hotel, mileage, etc….
You will be using this space for your tasks and expenses so just try to scale things down.
Adjust your table to fit your expenses. You will add or subtract fields as you need them. You may need an equipment field, or computer field, etc. This text will wrap around the budget table below. Edit the footer with YOUR information.
IF YOU ARE PURCHASING EQUIPMENT GREATER THAN $5,000, PLEASE PROVIDE A BRIEF NARRATIVE AND DETAILED BUDGET INFORMATION IN THIS SECTION AND LEASE VS. PURCHASE ANALYSIS AS WELL AND IDENTIFY WHO WILL RETAIN OWNERSHIP OF ANY EQUIPMENT PURCHASED THROUGH GRANT FUNDS AFTER THE PROJECT ENDS.
If you have questions, please contact Courtney Kohut at . Your information needs to be to me by FRIDAY, SEPTEMBER 24THat the latest. Please email me the SIGNED PDF document.
BUDGET TABLE BREAKDOWN:
DESCRIPTION / Year 1 / Year 2 / Year 3 / Year 4 / Year 5 / TOTALSalary
1 / Wendell Brown, PI / $12,162
2 / Project Engineer / $5,014
3 / AssistantOcean Tech / $8,333
Total Salary / $25,509
Fringe Benefits
1 / Summer at 1.75% / $213
2 / At 39.62% / $1,987
3 / At 1.34% / $112
Total Fringe Benefits / $2,311
Total Salary & Fringe / $27,820
Other Direct Costs
Domestic Travel / $8,000
Site Support (Comms & Power) / $3,200
Supplies / $3,655
Back-up Media / $1,000
Total Other Direct Costs / $15,855
Total Direct Costs / $43,675
Indirect Costs – 60% / $16,326
TOTAL DIRECT & INDIRECT COSTS / $60,000 / $60,000 / $60,000 / $60,000 / $60,000 / $300,000
SMAST MARACOOS Subcontract Justification –5 Year Proposal Budget & Statement of Work