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["PI(s):"]
["PROJECT DATES (required):"]
["GRANTOR:",null,null,null,"DUE DATE: "]
["TITLE:"]
["Solicitation Number:"]
[]
["Faculty","Type","Time","Salary","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","TOTAL"]
[]
["Dr. XXXXXXX","AY",0.1,null,0,0,0,0,0,0]
[null,"SU",null,null,0,0,0,0,0,0]
[]
[]
["Dr. XXXXXXX","AN",0.1,null,0,0,0,0,0,0]
[]
[]
["Dr. XXXXXXX","SU (%)",0.1,null,0,0,0,0,0,0]
[]
["Total AY & AN Salary:",null,null,null,0,0,0,0,0,0]
["Total SUMMER Salary:",null,null,null,0,0,0,0,0,0]
["TOTAL FACULTY SALARIES:",null,null,null,0,0,0,0,0,0]
[]
["Staff","Type","Time ","Salary"]
["TBN Post Doc",null,1,null,0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
["TOTAL STAFF SALARIES:",null,null,null,0,0,0,0,0,0]
[]
["Graduate Assistants","Months","Rate","No Stu"]
["Level I, 1/4 time",12,null,null,0,0,0,0,0,0]
[null,12,null,null,0,0,0,0,0,0]
["TOTAL",null,null,null,0,0,0,0,0,0]
["Level II, 1/2 time  ",12,null,null,0,0,0,0,0,0]
[null,12,null,null,0,0,0,0,0,0]
["TOTAL",null,null,null,0,0,0,0,0,0]
["Level I, 1/2 time",12,null,null,0,0,0,0,0,0]
[null,12,null,null,0,0,0,0,0,0]
["TOTAL",null,null,null,0,0,0,0,0,0]
["Level II, 1/2 time  ",12,null,null,0,0,0,0,0,0]
[null,12,null,null,0,0,0,0,0,0]
["TOTAL",null,null,null,0,0,0,0,0,0]
["TOTAL GRAD ASSISTANT SALARIES:",null,null,0,0,0,0,0,0,0]
[]
["Student Hourly ","No Hrs","Rate","No Stu"]
[null,100,null,1,0,0,0,0,0,0]
[]
["TOTAL STUDENT HOURLY SALARIES:",null,null,null,0,0,0,0,0,0]
[{"$nulls":9},"  "]
["TOTAL SALARIES:",null,null,null,0,0,0,0,0,0]
[]
["Fringe Benefits","YR 1","YR 2","YR 3"]
["Faculty AY & AN (use SI)",0,0,0,0,0,0,0,0,0]
["Faculty Summer",0.0765,0.0765,0.0765,0,0,0,0,0,0]
["Post Doc (use SI)",0,0,0,0,0,0,0,0,0]
[null,"YR 4","YR 5"]
["(10% increase for retirement?)",0,0]
["(per student)","FALL 21","SP 22","SUM 22"]
["Health YR 1",1548,1548,0,0,{"$nulls":4},0]
["Health YR 2 (5% increase each yr)",1625,1625,0,null,0,null,null,null,0]
["Health YR 3",1706,1706,0,null,null,0,null,null,0]
["Health YR 4",1791,1791,0,null,null,null,0,null,0]
["Health YR 5",1881,1881,0,{"$nulls":4},0,0]
["TOTAL FRINGE BENEFITS:",null,null,null,0,0,0,0,0,0]
[]
["TOTAL SALARIES AND FRINGES:",null,null,null,0,0,0,0,0,0]
[]
["Non-EGR Tuition Rates*","FALL 21","SP 22","SUM 22"]
["Non-EGR Tuition/Fees* - Year 1",5330,5330,2331,0,{"$nulls":4},0]
["Non-EGR Tuition/Fees* - Year 2",5543,5543,2424,null,0,null,null,null,0]
["Non-EGR Tuition/Fees* - Year 3",5765,5765,2521,null,null,0,null,null,0]
["Non-EGR Tuition/Fees* - Year 4",5996,5996,2622,null,null,null,0,null,0]
["Non-EGR Tuition/Fees* - Year 5",6236,6236,2727,{"$nulls":4},0,0]
["TOTAL TUITION/FEES:",null,null,null,0,0,0,0,0,0]
[]
["Supplies and Services"]
["Project Supplies",{"$nulls":8},0]
["Computer Fees",{"$nulls":8},0]
[{"$nulls":9},0]
["TOTAL SUPPLIES AND SERVICES:",null,null,null,0,0,0,0,0,0]
[]
["Equipment"]
[{"$nulls":9},0]
[{"$nulls":9},0]
[{"$nulls":9},0]
["TOTAL EQUIPMENT:",null,null,null,0,0,0,0,0,0]
[]
["Travel"]
["Domestic",{"$nulls":8},0]
["Foreign",{"$nulls":8},0]
["TOTAL TRAVEL:",null,null,null,0,0,0,0,0,0]
[]
["Subcontracts"]
[{"$nulls":9},0]
[{"$nulls":9},0]
["TOTAL SUBCONTRACTS:",null,null,null,0,0,0,0,0,0]
["AMT OF SUBCONTRACT TO BE CHARGED IC  (1st 25K only)",{"$nulls":8},0]
[]
[]
["TOTAL DIRECT COST",null,null,null,0,0,0,0,0,0]
[]
["             MTDC (TDC - Tuition/Fees, Equip, Subcont) + first $25K of each subk",null,null,null,0,0,0,0,0,0]
[]
["Indirect Cost",null,0.565,null,0,0,0,0,0,0]
[]
["TOTAL COST",null,null,null,0,0,0,0,0,0]
[]
["* - Tuition rates are for Non-Engineering graduate students.  For Engineering Grad Students, substitue with the Engineering Grad Tuition rates shown below."]
["Budget template last updated on 8/30/21 LEJ"]
[]
["Engineering Grad Tuition Rates","FALL 21","SP 22","SUM 22"]
["Non-EGR Tuition/Fees* - Year 1",5511,5511,2331]
["Non-EGR Tuition/Fees* - Year 2",5731,5731,2424]
["Non-EGR Tuition/Fees* - Year 3",5960,5960,2521]
["Non-EGR Tuition/Fees* - Year 4",6198,6198,2622]
["Non-EGR Tuition/Fees* - Year 5",6446,6446,2727]