Budget Template-Center Grant

PI: Joe Bruin, M.D., Ph.D.
Award #:
Category Breakdown
Year 1
07/01/06 - 06/30/07
Personnel
Consultant Costs
Equipment
Supplies
Travel
Other Expenses
Consortium DC
Consortium F&A @ X%
Subtotal Direct Cost
MTDC Consortium
Consortium F&A @ X%
Project 1
Project 2
Project 3
Core A
Core B
Core C
Total
459,449
459,449
459,449
459,449
459,449
459,449
2,756,694
3,617
3,617
3,617
3,617
3,617
3,617
21,702
463,066
463,066
463,066
463,066
463,066
463,066
2,778,396
-
Modified total Direct Costs
463,066
463,066
463,066
463,066
463,066
463,066
2,778,396
UCLA F&A 54%
250,056
250,056
250,056
250,056
252,371
250,056
1,502,649
713,122
713,122
713,122
713,122
715,437
713,122
4,281,045
Total Costs
Year 2
07/01/07 - 06/30/08
Personnel
Consultant Costs
Equipment
Supplies
Travel
Other Expenses
Consortium DC
Consortium F&A @ X%
MTDC Consortium
Consortium F&A @ X%
Project 1
Project 2
Project 3
Core A
Core B
Core C
Total
475,156
475,156
475,156
475,156
475,156
475,156
2,850,936
3,652
3,652
3,652
3,652
3,652
3,652
21,912
478,808
478,808
478,808
478,808
478,808
478,808
2,872,848
-
478,808
478,808
478,808
478,808
478,808
478,808
2,872,848
UCLA F&A 54%
258,556
258,556
258,556
258,556
260,950
258,556
1,553,732
737,364
737,364
737,364
737,364
739,758
737,364
4,426,580
Total Costs

Award #:
Category Breakdown
Year 3
07/01/08 - 06/30/09
Personnel
Consultant Costs
Equipment
Supplies
Travel
Other Expenses
Consortium DC
Consortium F&A @ X%
MTDC Consortium
Consortium F&A @ X%
Project 1
Project 2
Project 3
Core A
Core B
Core C
Total
491,394
491,394
491,394
491,394
491,394
491,394
2,948,364
3,761
3,761
3,761
3,761
3,761
3,761
22,566
495,155
495,155
495,155
495,155
495,155
495,155
2,970,930
-
495,155
495,155
495,155
495,155
495,155
495,155
2,970,930
UCLA F&A 54%
267,384
267,384
267,384
267,384
269,859
267,384
1,606,778
762,539
762,539
762,539
762,539
765,014
762,539
4,577,708
Total Costs
Year 4
07/01/09 - 06/30/10
Personnel
Consultant Costs
Equipment
Supplies
Travel
Other Expenses
Consortium DC
Consortium F&A @ X%
MTDC Consortium
Consortium F&A @ X%
Project 1
Project 2
Project 3
Core A
Core B
Core C
Total
508,178
508,178
508,178
508,178
508,178
508,178
3,049,068
3,874
3,874
3,874
3,874
3,874
3,874
23,244
512,052
512,052
512,052
512,052
512,052
512,052
3,072,312
-
512,052
512,052
512,052
512,052
512,052
512,052
3,072,312
UCLA F&A 54%
276,508
276,508
276,508
276,508
279,068
276,508
1,661,609
788,560
788,560
788,560
788,560
791,120
788,560
4,733,921
Total Costs

Award #:
Category Breakdown
Year 5
07/01/10 - 06/30/11
Personnel
Consultant Costs
Equipment
Supplies
Travel
Other Expenses
Consortium DC
Consortium F&A @ X%
MTDC Consortium
Consortium F&A @ X%
Project 1
Project 2
Project 3
Core A
Core B
Core C
Total
492,183
492,183
492,183
492,183
492,183
492,183
2,953,098
3,990
3,990
3,990
3,990
3,990
3,990
23,940
496,173
496,173
496,173
496,173
496,173
496,173
2,977,038
-
496,173
496,173
496,173
496,173
496,173
496,173
2,977,038
UCLA F&A 54%
267,933
267,933
267,933
267,933
270,414
267,933
1,610,081
764,106
764,106
764,106
764,106
766,587
764,106
4,587,119
Total Costs
Center Grant Budget Summary

Project Dates: 07/01/06-06/30/11
Yr 01
Direct Costs
Total Costs
Yr 02
Direct Costs
Total Costs
Project 1
463,066
715,437
Project 2
463,066
715,437
478,808
Project 3
463,066
715,437
Core A
463,066
Core B
Core C
Total
Yr 05
Direct Costs Total Costs
765,014
512,052
791,120
496,173
766,587
739,758
495,155
765,014
512,052
791,120
496,173
766,587
478,808
739,758
###
495,155
765,014
512,052
791,120
496,173
766,587
715,437
478,808
739,758
495,155
765,014
512,052
791,120
496,173
766,587
463,066
715,437
478,808
739,758
495,155
765,014
512,052
791,120
496,173
766,587
463,066
715,437
478,808
739,758
495,155
765,014
512,052
791,120
496,173
766,587
2,778,396
4,292,622
2,872,848
4,438,550
2,970,930
4,590,087
3,072,312
4,746,722
2,977,038
4,599,524
Budget Total Costs:

Awarded to Revised Variance:
739,758
Yr 04
Direct Costs Total Costs
495,155
Awarded Amount Total Costs:
478,808
Yr 03
Direct Costs
Total Costs
895,300
903,301
927,315
952,090
976,930
4,292,622
4,438,550
4,590,087
4,746,722
4,599,524
(3,397,322)
(3,535,249)
(3,662,772)
(3,794,632)
(3,622,594)
Project:
PI:
Period:
Inflation Factor:
Project 1
Joe Bruin, M.D., Ph.D.
07/01/06 - 06/30/11
07/01/06 - 06/30/07
07/01/07 - 06/30/08
1.03000
YEAR 01
PERSONNEL:
Role
Principal Investigator PI
Staff
SRA
Academic
Postdoc
Student
Res Asst
Staff
Postdoc
Faculty
Res Scientist
Staff
Investigator
Faculty
Co-Investigator
TOTAL PERSONNEL
Base
199,700
38,700
40,400
21,506
46,176
69,000
46,176
61,700
crujanuruks:
EBNIH Cap
Eft as of
Salary
01/01/11
.230
25%
49,925
$199,700
.280 100%
38,700
.230 100%
40,400
.030 100%
21,506
.230 100%
46,176
.230 100%
69,000
.280 100%
46,176
.230 100%
61,700
373,583
07/01/08 - 06/30/09
1.06090
YEAR 02
FB
11,483
10,836
9,292
645
10,620
15,870
12,929
14,191
85,866
Total
61,408
49,536
49,692
22,151
56,796
84,870
59,105
75,891
459,449
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
51,423
39,861
41,612
22,152
47,561
71,070
47,561
63,551
384,791
07/01/09 - 06/30/10
1.09273
YEAR 03
FB
12,084
11,360
9,779
775
11,177
16,701
13,555
14,934
90,365
Total
63,507
51,221
51,391
22,927
58,738
87,771
61,116
78,485
475,156
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
52,965
41,057
42,860
22,816
48,988
73,202
48,988
65,458
396,334
07/01/10 - 06/30/11
1.12551
YEAR 04
FB
12,712
11,907
10,286
913
11,757
17,568
14,207
15,710
95,060
Total
65,677
52,964
53,146
23,729
60,745
90,770
63,195
81,168
491,394
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
54,554
42,289
44,146
23,501
50,458
75,398
50,458
67,421
408,225
YEAR 05
FB
13,366
12,475
10,816
1,058
12,362
18,473
14,885
16,518
99,953
Total
67,920
54,764
54,962
24,559
62,820
93,871
65,343
83,939
508,178
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
56,191
38,700
40,400
21,506
46,176
77,660
51,971
61,700
394,304
TOTAL
FB
13,767
11,610
10,100
1,075
11,544
19,027
15,331
15,425
97,879
Total
Salary
69,958
265,058
50,310
200,607
50,500
40,400
22,581
21,506
57,720 239,359
96,687 366,330
67,302 245,154
77,125
61,700
492,183 1,440,114
FB
Total
63,412 328,470
58,188 258,795
10,100
50,500
1,075
22,581
57,460 296,819
87,639 453,969
70,907 316,061
15,425
77,125
364,206 1,804,320
CONSULTANTS:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,617
0
0
0
0
0
3,617
3,652
0
0
0
0
0
3,652
3,761
0
0
0
0
0
3,761
3,874
0
0
0
0
0
3,874
3,990
0
0
0
0
0
3,990
18,894
0
0
0
0
0
18,894
TOTAL CONSULTANT
EQUIPMENT:
TOTAL EQUIPMENT
SUPPLIES:
TOTAL SUPPLIES
TRAVEL:
TOTAL TRAVEL
OTHER COSTS:
Technology Infrastructure Fee
TOTAL OTHER COSTS

SUBCONTRACTS:
Directs
TOTAL SUBCONTRACTS
TOTAL DIRECT COSTS
INDIRECT COSTS @
TOTAL COSTS
Indirects Total
54.0% MTDC
Target Direct Cost:

Calculated Direct Cost:
Budget Variance:
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
0
0
0
0
Indirects Total
0
0
0
0
0
0
0
0
463,066
252,371
715,437
478,808
260,950
739,758
495,155
269,859
765,014
512,052
279,068
791,120
496,173
270,414
766,587
2,445,254
1,332,663
3,777,917
250,000
463,066
-213,066
250,000
478,808
-228,808
250,000
495,155
-245,155
250,000
512,052
-262,052
250,000
496,173
-246,173
1,250,000
2,445,254
###
Project:
PI:
Period:
Inflation Factor:
Project 2
0
07/01/06 - 06/30/11
07/01/06 - 06/30/07
07/01/07 - 06/30/08
1.03000
YEAR 01
PERSONNEL:
Role
Staff
SRA
Academic
Postdoc
Student
Res Asst
Staff
Postdoc
Faculty
Res Scientist
Staff
Investigator
Faculty
Co-Investigator
TOTAL PERSONNEL
Base
199,700
38,700
40,400
21,506
46,176
69,000
46,176
61,700
crujanuruks:
EBNIH Cap
Eft as of
Salary
01/01/11
.230
25%
49,925
$199,700
.280 100%
38,700
.230 100%
40,400
.030 100%
21,506
.230 100%
46,176
.230 100%
69,000
.280 100%
46,176
.230 100%
61,700
373,583
07/01/08 - 06/30/09
1.06090
YEAR 02
FB
11,483
10,836
9,292
645
10,620
15,870
12,929
14,191
85,866
Total
61,408
49,536
49,692
22,151
56,796
84,870
59,105
75,891
459,449
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
51,423
39,861
41,612
22,152
47,561
71,070
47,561
63,551
384,791
07/01/09 - 06/30/10
1.09273
YEAR 03
FB
12,084
11,360
9,779
775
11,177
16,701
13,555
14,934
90,365
Total
63,507
51,221
51,391
22,927
58,738
87,771
61,116
78,485
475,156
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
52,965
41,057
42,860
22,816
48,988
73,202
48,988
65,458
396,334
07/01/10 - 06/30/11
1.12551
YEAR 04
FB
12,712
11,907
10,286
913
11,757
17,568
14,207
15,710
95,060
Total
65,677
52,964
53,146
23,729
60,745
90,770
63,195
81,168
491,394
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
54,554
42,289
44,146
23,501
50,458
75,398
50,458
67,421
408,225
YEAR 05
FB
13,366
12,475
10,816
1,058
12,362
18,473
14,885
16,518
99,953
Total
67,920
54,764
54,962
24,559
62,820
93,871
65,343
83,939
508,178
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
56,191
38,700
40,400
21,506
46,176
77,660
51,971
61,700
394,304
TOTAL
FB
13,767
11,610
10,100
1,075
11,544
19,027
15,331
15,425
97,879
Total
Salary
69,958
265,058
50,310
200,607
50,500
40,400
22,581
21,506
57,720 239,359
96,687 366,330
67,302 245,154
77,125
61,700
492,183 1,440,114
FB
Total
63,412 328,470
58,188 258,795
10,100
50,500
1,075
22,581
57,460 296,819
87,639 453,969
70,907 316,061
15,425
77,125
364,206 1,804,320
CONSULTANTS:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,617
0
0
0
0
0
3,617
3,652
0
0
0
0
0
3,652
3,761
0
0
0
0
0
3,761
3,874
0
0
0
0
0
3,874
3,990
0
0
0
0
0
3,990
18,894
0
0
0
0
0
18,894
TOTAL CONSULTANT
EQUIPMENT:
TOTAL EQUIPMENT
SUPPLIES:
TOTAL SUPPLIES
TRAVEL:
TOTAL TRAVEL
OTHER COSTS:
TOTAL OTHER COSTS

SUBCONTRACTS:
Directs
TOTAL SUBCONTRACTS
TOTAL DIRECT COSTS
INDIRECT COSTS @
TOTAL COSTS
Indirects Total
54.0% MTDC
Target Direct Cost:

Budget Variance:
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
0
0
0
0
Indirects Total
0
0
0
0
0
0
0
0
463,066
252,371
715,437
478,808
260,950
739,758
495,155
269,859
765,014
512,052
279,068
791,120
496,173
270,414
766,587
2,445,254
1,332,663
3,777,917
250,000
463,066
-213,066
250,000
478,808
-228,808
250,000
495,155
-245,155
250,000
512,052
-262,052
250,000
496,173
-246,173
1,250,000
2,445,254
###
Project:
PI:
Period:
Inflation Factor:
Project 3
0
07/01/06 - 06/30/11
07/01/06 - 06/30/07
07/01/07 - 06/30/08
1.03000
YEAR 01
PERSONNEL:
Role
Staff
SRA
Academic
Postdoc
Student
Res Asst
Staff
Postdoc
Faculty
Res Scientist
Staff
Investigator
Faculty
Co-Investigator
TOTAL PERSONNEL
Base
199,700
38,700
40,400
21,506
46,176
69,000
46,176
61,700
EB
.230
.280
.230
.030
.230
.230
.280
.230
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
49,925
38,700
40,400
21,506
46,176
69,000
46,176
61,700
373,583
07/01/08 - 06/30/09
1.06090
YEAR 02
FB
11,483
10,836
9,292
645
10,620
15,870
12,929
14,191
85,866
Total
61,408
49,536
49,692
22,151
56,796
84,870
59,105
75,891
459,449
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
51,423
39,861
41,612
22,152
47,561
71,070
47,561
63,551
384,791
07/01/09 - 06/30/10
1.09273
YEAR 03
FB
12,084
11,360
9,779
775
11,177
16,701
13,555
14,934
90,365
Total
63,507
51,221
51,391
22,927
58,738
87,771
61,116
78,485
475,156
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
52,965
41,057
42,860
22,816
48,988
73,202
48,988
65,458
396,334
07/01/10 - 06/30/11
1.12551
YEAR 04
FB
12,712
11,907
10,286
913
11,757
17,568
14,207
15,710
95,060
Total
65,677
52,964
53,146
23,729
60,745
90,770
63,195
81,168
491,394
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
54,554
42,289
44,146
23,501
50,458
75,398
50,458
67,421
408,225
YEAR 05
FB
13,366
12,475
10,816
1,058
12,362
18,473
14,885
16,518
99,953
Total
67,920
54,764
54,962
24,559
62,820
93,871
65,343
83,939
508,178
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
56,191
38,700
40,400
21,506
46,176
77,660
51,971
61,700
394,304
TOTAL
FB
13,767
11,610
10,100
1,075
11,544
19,027
15,331
15,425
97,879
Total
Salary
69,958
265,058
50,310
200,607
50,500
40,400
22,581
21,506
57,720 239,359
96,687 366,330
67,302 245,154
77,125
61,700
492,183 1,440,114
FB
Total
63,412 328,470
58,188 258,795
10,100
50,500
1,075
22,581
57,460 296,819
87,639 453,969
70,907 316,061
15,425
77,125
364,206 1,804,320
CONSULTANTS:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,617
0
0
0
0
0
3,617
3,652
0
0
0
0
0
3,652
3,761
0
0
0
0
0
3,761
3,874
0
0
0
0
0
3,874
3,990
0
0
0
0
0
3,990
18,894
0
0
0
0
0
18,894
TOTAL CONSULTANT
EQUIPMENT:
TOTAL EQUIPMENT
SUPPLIES:
TOTAL SUPPLIES
TRAVEL:
TOTAL TRAVEL
OTHER COSTS:
TOTAL OTHER COSTS

SUBCONTRACTS:
Directs
TOTAL SUBCONTRACTS
TOTAL DIRECT COSTS
INDIRECT COSTS @
TOTAL COSTS
Indirects Total
54.0% MTDC
Target Direct Cost:

Budget Variance:
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
0
0
0
0
Indirects Total
0
0
0
0
0
0
0
0
463,066
252,371
715,437
478,808
260,950
739,758
495,155
269,859
765,014
512,052
279,068
791,120
496,173
270,414
766,587
2,445,254
1,332,663
3,777,917
250,000
463,066
-213,066
250,000
478,808
-228,808
250,000
495,155
-245,155
250,000
512,052
-262,052
250,000
496,173
-246,173
1,250,000
2,445,254
###
Project:
PI:
Period:
Inflation Factor:
Core A
0
07/01/06 - 06/30/11
07/01/06 - 06/30/07
07/01/07 - 06/30/08
1.03000
YEAR 01
PERSONNEL:
Role
Staff
SRA
Academic
Postdoc
Student
Res Asst
Staff
Postdoc
Faculty
Res Scientist
Staff
Investigator
Faculty
Co-Investigator
TOTAL PERSONNEL
Base
199,700
38,700
40,400
21,506
46,176
69,000
46,176
61,700
EB
.230
.280
.230
.030
.230
.230
.280
.230
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
49,925
38,700
40,400
21,506
46,176
69,000
46,176
61,700
373,583
07/01/08 - 06/30/09
1.06090
YEAR 02
FB
11,483
10,836
9,292
645
10,620
15,870
12,929
14,191
85,866
Total
61,408
49,536
49,692
22,151
56,796
84,870
59,105
75,891
459,449
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
51,423
39,861
41,612
22,152
47,561
71,070
47,561
63,551
384,791
07/01/09 - 06/30/10
1.09273
YEAR 03
FB
12,084
11,360
9,779
775
11,177
16,701
13,555
14,934
90,365
Total
63,507
51,221
51,391
22,927
58,738
87,771
61,116
78,485
475,156
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
52,965
41,057
42,860
22,816
48,988
73,202
48,988
65,458
396,334
07/01/10 - 06/30/11
1.12551
YEAR 04
FB
12,712
11,907
10,286
913
11,757
17,568
14,207
15,710
95,060
Total
65,677
52,964
53,146
23,729
60,745
90,770
63,195
81,168
491,394
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
54,554
42,289
44,146
23,501
50,458
75,398
50,458
67,421
408,225
YEAR 05
FB
13,366
12,475
10,816
1,058
12,362
18,473
14,885
16,518
99,953
Total
67,920
54,764
54,962
24,559
62,820
93,871
65,343
83,939
508,178
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
56,191
38,700
40,400
21,506
46,176
77,660
51,971
61,700
394,304
TOTAL
FB
13,767
11,610
10,100
1,075
11,544
19,027
15,331
15,425
97,879
Total
Salary
69,958
265,058
50,310
200,607
50,500
40,400
22,581
21,506
57,720 239,359
96,687 366,330
67,302 245,154
77,125
61,700
492,183 1,440,114
FB
Total
63,412 328,470
58,188 258,795
10,100
50,500
1,075
22,581
57,460 296,819
87,639 453,969
70,907 316,061
15,425
77,125
364,206 1,804,320
CONSULTANTS:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,617
0
0
0
0
0
3,617
3,652
0
0
0
0
0
3,652
3,761
0
0
0
0
0
3,761
3,874
0
0
0
0
0
3,874
3,990
0
0
0
0
0
3,990
18,894
0
0
0
0
0
18,894
TOTAL CONSULTANT
EQUIPMENT:
TOTAL EQUIPMENT
SUPPLIES:
TOTAL SUPPLIES
TRAVEL:
TOTAL TRAVEL
OTHER COSTS:
TOTAL OTHER COSTS

SUBCONTRACTS:
Directs
TOTAL SUBCONTRACTS
TOTAL DIRECT COSTS
INDIRECT COSTS @
TOTAL COSTS
Indirects Total
54.0% MTDC
Target Direct Cost:

Budget Variance:
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
0
0
0
0
Indirects Total
0
0
0
0
0
0
0
0
463,066
252,371
715,437
478,808
260,950
739,758
495,155
269,859
765,014
512,052
279,068
791,120
496,173
270,414
766,587
2,445,254
1,332,663
3,777,917
250,000
463,066
-213,066
250,000
478,808
-228,808
250,000
495,155
-245,155
250,000
512,052
-262,052
250,000
496,173
-246,173
1,250,000
2,445,254
###
Project:
PI:
Period:
Inflation Factor:
Core B
0
07/01/06 - 06/30/11
07/01/06 - 06/30/07
07/01/07 - 06/30/08
1.03000
YEAR 01
PERSONNEL:
Role
Staff
SRA
Academic
Postdoc
Student
Res Asst
Staff
Postdoc
Faculty
Res Scientist
Staff
Investigator
Faculty
Co-Investigator
TOTAL PERSONNEL
Base
199,700
38,700
40,400
21,506
46,176
69,000
46,176
61,700
EB
.230
.280
.230
.030
.230
.230
.280
.230
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
49,925
38,700
40,400
21,506
46,176
69,000
46,176
61,700
373,583
07/01/08 - 06/30/09
1.06090
YEAR 02
FB
11,483
10,836
9,292
645
10,620
15,870
12,929
14,191
85,866
Total
61,408
49,536
49,692
22,151
56,796
84,870
59,105
75,891
459,449
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
51,423
39,861
41,612
22,152
47,561
71,070
47,561
63,551
384,791
07/01/09 - 06/30/10
1.09273
YEAR 03
FB
12,084
11,360
9,779
775
11,177
16,701
13,555
14,934
90,365
Total
63,507
51,221
51,391
22,927
58,738
87,771
61,116
78,485
475,156
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
52,965
41,057
42,860
22,816
48,988
73,202
48,988
65,458
396,334
07/01/10 - 06/30/11
1.12551
YEAR 04
FB
12,712
11,907
10,286
913
11,757
17,568
14,207
15,710
95,060
Total
65,677
52,964
53,146
23,729
60,745
90,770
63,195
81,168
491,394
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
54,554
42,289
44,146
23,501
50,458
75,398
50,458
67,421
408,225
YEAR 05
FB
13,366
12,475
10,816
1,058
12,362
18,473
14,885
16,518
99,953
Total
67,920
54,764
54,962
24,559
62,820
93,871
65,343
83,939
508,178
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
56,191
38,700
40,400
21,506
46,176
77,660
51,971
61,700
394,304
TOTAL
FB
13,767
11,610
10,100
1,075
11,544
19,027
15,331
15,425
97,879
Total
Salary
69,958
265,058
50,310
200,607
50,500
40,400
22,581
21,506
57,720 239,359
96,687 366,330
67,302 245,154
77,125
61,700
492,183 1,440,114
FB
Total
63,412 328,470
58,188 258,795
10,100
50,500
1,075
22,581
57,460 296,819
87,639 453,969
70,907 316,061
15,425
77,125
364,206 1,804,320
CONSULTANTS:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,617
0
0
0
0
0
3,617
3,652
0
0
0
0
0
3,652
3,761
0
0
0
0
0
3,761
3,874
0
0
0
0
0
3,874
3,990
0
0
0
0
0
3,990
18,894
0
0
0
0
0
18,894
TOTAL CONSULTANT
EQUIPMENT:
TOTAL EQUIPMENT
SUPPLIES:
TOTAL SUPPLIES
TRAVEL:
TOTAL TRAVEL
OTHER COSTS:
TOTAL OTHER COSTS

SUBCONTRACTS:
Directs
TOTAL SUBCONTRACTS
TOTAL DIRECT COSTS
INDIRECT COSTS @
TOTAL COSTS
Indirects Total
54.0% MTDC
Target Direct Cost:

Budget Variance:
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
0
0
0
0
Indirects Total
0
0
0
0
0
0
0
0
463,066
252,371
715,437
478,808
260,950
739,758
495,155
269,859
765,014
512,052
279,068
791,120
496,173
270,414
766,587
2,445,254
1,332,663
3,777,917
250,000
463,066
-213,066
250,000
478,808
-228,808
250,000
495,155
-245,155
250,000
512,052
-262,052
250,000
496,173
-246,173
1,250,000
2,445,254
###
Project:
PI:
Period:
Inflation Factor:
Core C
0
07/01/06 - 06/30/11
07/01/06 - 06/30/07
07/01/07 - 06/30/08
1.03000
YEAR 01
PERSONNEL:
Role
Staff
SRA
Academic
Postdoc
Student
Res Asst
Staff
Postdoc
Faculty
Res Scientist
Staff
Investigator
Faculty
Co-Investigator
TOTAL PERSONNEL
Base
199,700
38,700
40,400
21,506
46,176
69,000
46,176
61,700
EB
.230
.280
.230
.030
.230
.230
.280
.230
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
49,925
38,700
40,400
21,506
46,176
69,000
46,176
61,700
373,583
07/01/08 - 06/30/09
1.06090
YEAR 02
FB
11,483
10,836
9,292
645
10,620
15,870
12,929
14,191
85,866
Total
61,408
49,536
49,692
22,151
56,796
84,870
59,105
75,891
459,449
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
51,423
39,861
41,612
22,152
47,561
71,070
47,561
63,551
384,791
07/01/09 - 06/30/10
1.09273
YEAR 03
FB
12,084
11,360
9,779
775
11,177
16,701
13,555
14,934
90,365
Total
63,507
51,221
51,391
22,927
58,738
87,771
61,116
78,485
475,156
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
52,965
41,057
42,860
22,816
48,988
73,202
48,988
65,458
396,334
07/01/10 - 06/30/11
1.12551
YEAR 04
FB
12,712
11,907
10,286
913
11,757
17,568
14,207
15,710
95,060
Total
65,677
52,964
53,146
23,729
60,745
90,770
63,195
81,168
491,394
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
54,554
42,289
44,146
23,501
50,458
75,398
50,458
67,421
408,225
YEAR 05
FB
13,366
12,475
10,816
1,058
12,362
18,473
14,885
16,518
99,953
Total
67,920
54,764
54,962
24,559
62,820
93,871
65,343
83,939
508,178
Eft
25%
100%
100%
100%
100%
100%
100%
100%
Salary
56,191
38,700
40,400
21,506
46,176
77,660
51,971
61,700
394,304
TOTAL
FB
13,767
11,610
10,100
1,075
11,544
19,027
15,331
15,425
97,879
Total
Salary
69,958
265,058
50,310
200,607
50,500
40,400
22,581
21,506
57,720 239,359
96,687 366,330
67,302 245,154
77,125
61,700
492,183 1,440,114
FB
Total
63,412 328,470
58,188 258,795
10,100
50,500
1,075
22,581
57,460 296,819
87,639 453,969
70,907 316,061
15,425
77,125
364,206 1,804,320
CONSULTANTS:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,617
0
0
0
0
0
3,617
3,652
0
0
0
0
0
3,652
3,761
0
0
0
0
0
3,761
3,874
0
0
0
0
0
3,874
3,990
0
0
0
0
0
3,990
18,894
0
0
0
0
0
18,894
TOTAL CONSULTANT
EQUIPMENT:
TOTAL EQUIPMENT
SUPPLIES:
TOTAL SUPPLIES
TRAVEL:
TOTAL TRAVEL
OTHER COSTS:
TOTAL OTHER COSTS

SUBCONTRACTS:
Directs
TOTAL SUBCONTRACTS
TOTAL DIRECT COSTS
INDIRECT COSTS @
TOTAL COSTS
Indirects Total
54.0% MTDC
Target Direct Cost:

Budget Variance:
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
Indirects Total
Directs
0
0
0
0
0
0
0
0
Indirects Total
0
0
0
0
0
0
0
0
463,066
252,371
715,437
478,808
260,950
739,758
495,155
269,859
765,014
512,052
279,068
791,120
496,173
270,414
766,587
2,445,254
1,332,663
3,777,917
250,000
463,066
-213,066
250,000
478,808
-228,808
250,000
495,155
-245,155
250,000
512,052
-262,052
250,000
496,173
-246,173
1,250,000
2,445,254
###

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Budget Template-Center Grant

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PI: Joe Bruin, M.D., Ph.D.

Modified total Direct Costs

UCLA F&A 54%

Modified total Direct Costs

UCLA F&A 54%

PI: Joe Bruin, M.D., Ph.D.

Modified total Direct Costs

UCLA F&A 54%

Modified total Direct Costs

UCLA F&A 54%

PI: Joe Bruin, M.D., Ph.D.

Modified total Direct Costs

UCLA F&A 54%

Center Grant Budget Summary

Budget Total Costs:

Awarded Amount Total Costs:

TOTAL OTHER COSTS

Target Direct Cost:

TOTAL OTHER COSTS

Target Direct Cost:

TOTAL OTHER COSTS

Target Direct Cost:

TOTAL OTHER COSTS

Target Direct Cost:

TOTAL OTHER COSTS

Target Direct Cost:

TOTAL OTHER COSTS

Target Direct Cost:

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