ࡱ> BDAU dbjbjnn 8"aaI h h 80$TW'p(sB&&&&&&&$5)+~&ss&'???&?&??!!PnRS^!&''0W'!i,*i,!i,!?&&0W'i,h B : University of Ӱ Fairbanks Budget Justification Basic template Estimated costs associated with the proposed project are detailed below. Costs are budgeted in accordance with Federal Regulations and UA Board of Regents policies. Unless otherwise stated, all rates are current and include annual increases where appropriate for subsequent project years. Salaries: 348 hours (2.0 mos.) per year are requested for PI ___ (at $77.17/hour) to carry out his work on this project, which includes ___. Salaries are listed at the current FY21 rate and include a leave reserve of 20.6% for faculty. Salaries include an annual inflation increase of 2.5% for faculty. Benefits: Staff benefits are applied according to Ӱs FY21 provisional fringe benefit rates. Rates are 30.4% for faculty salaries. A copy of the rate agreement is available at HYPERLINK "http://www.alaska.edu/cost-analysis/negotiation-agreements/"http://www.alaska.edu/cost-analysis/negotiation-agreements/. Travel: Domestic: One trip is requested each year for one individual to travel to Greenbelt, MD (placeholder, at $1,000/ticket for airfare) to attend ___. Lodging is $334/day for Greenbelt, M&IE is $$$/day, ground transportation is $/day One trip is requested each year for one individual to travel to Pasadena, CA (placeholder, at $800/ticket for airfare) to ___. $248/day for Pasadena. Ground transportation is budgeted at $100/trip for all travel locations. An inflation rate of 5% per year has been included for all transportation costs. All airfare cost data is based on Internet research. All Per Diem is in accordance with GSA/JTR Regulations. Commodities (Materials & Supplies): Funds ($1,837) are requested for one Scientific data logger for ___ Funds ($1,000) are requested for project supplies such as ___, ____, ___, etc. Subawards: A subaward will be made to ___ ($126,015 over 3 years) to support ___s contributions to the research as outlined in the workplan, including ___. A budget and narrative are attached for the subaward. Contractual Services and Other Direct Costs: $1,200 is requested each year for 15 TB of data storage to hold data from this effort and to support the ___. $1,500 is requested in Year 3 for page charges/publication costs of the research findings. Indirect Costs: Facilities and Administrative (F&A) Costs are negotiated with the Office of Naval Research. The rate for sponsored research at Ӱ is calculated at 55.0% (FY20-FY22 predetermined agreement) of Modified Total Direct Costs (MTDC). MTDC includes Total Direct Costs minus tuition and associated fees, scholarships, participant support costs, rental/lease costs, subaward amounts over $25,000, and equipment. A copy of the rate agreement is available at: HYPERLINK "http://www.alaska.edu/cost-analysis/negotiation-agreements/"http://www.alaska.edu/cost-analysis/negotiation-agreements/.     3DEFg h i q s w ( C G V g   L M žžŶ|jhyTh,UjhyTh,U hGhuhGhu>* h@hWh, hyTh,hh h@h~Ph2 hGhhGh>* hGh h0Jh hEuhhh/h% *h/{D0EFh i s ] ef $`a$gd/ $`a$gd/h`hgd $h`ha$gd,h`hgd~P$a$gdG $h`ha$gdG$a$gdgd$a$gd f m p q r y ~ $ ' ? 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