| Budget Explanation Page |
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| Brown
University, Providence, RI |
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| Proposed
Budget to ONR |
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| Period of
Performance: 10/1/20 - 9/30/22 |
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Year 1 |
Year 2 |
Total |
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10/1/20-9/30/21 |
10/1/21-9/30/22 |
10/1/20-9/30/22 |
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| 1. |
Salaries: |
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a) |
Haneesh Kesari, PI* |
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1 Summer month effort |
$12,230 |
$12,719 |
$24,949 |
1 |
8.333333333 |
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b) |
Postdoc Research Assistant |
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100% Effort |
$0 |
$0 |
$0 |
0 |
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c) |
Research Assistants (Graduate Students)** |
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Academic year stipend |
$27,555 |
$28,657 |
$56,212 |
1 |
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3 months full-time summer salary |
$9,388 |
$9,764 |
$19,152 |
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$36,943 |
$38,421 |
$75,364 |
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d) |
1 Undergraduate Research Assistant |
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10 weeks @ 35 hours per week |
$0 |
$0 |
$0 |
0 |
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Subtotal Salaries: |
$49,173 |
$51,140 |
$100,313 |
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| 2. |
Fringe Benefits: |
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*@ |
30.2% |
of salaries, eff. 7/1/21 |
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$0 |
$0 |
$0 |
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*@ |
30.2% |
of salaries, eff. 7/1/20 |
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$3,693 |
$3,841 |
$7,534 |
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**@ |
7.0% |
of summer salaries, eff. 7/1/21 |
$0 |
$0 |
$0 |
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**@ |
7.0% |
of summer salaries, eff. 7/1/20 |
$657 |
$683 |
$1,341 |
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Subtotal Benefits: |
$4,351 |
$4,525 |
$8,875 |
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Total Salaries and Benefits: |
$53,523 |
$55,664 |
$109,188 |
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| 3. |
Travel: |
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Domestic travel |
$5,000 |
$5,000 |
$10,000 |
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$5,000 |
$5,000 |
$10,000 |
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| 4. |
Research Material and Supplies: |
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Research related supplies (web computig services
& Mathematica Licensing Fees) |
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$6,000 |
$6,000 |
$12,000 |
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$6,000 |
$6,000 |
$12,000 |
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| 5. |
Equipment |
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Sensors & Laptop |
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$56,000 |
$4,000 |
$60,000 |
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$56,000 |
$4,000 |
$60,000 |
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| 6. |
Subcontracts |
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Team Wendy |
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$103,000 |
$128,000 |
$77,000 |
$205,000 |
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$0 |
$0 |
$0 |
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$0 |
$0 |
$0 |
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$0 |
$0 |
$0 |
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$128,000 |
$77,000 |
$205,000 |
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| 7. |
Other Direct Costs: |
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a) |
Graduate Student Tuition |
25% |
of base tuition rate |
$14,814 |
$15,480 |
$30,294 |
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b) |
Graduate Student Health Fee |
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$978 |
$1,022 |
$2,000 |
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c) |
Consulting Fees: Corrie
Mook |
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$24,960 |
$24,960 |
$49,920 |
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Total Other Costs: |
$40,752 |
$41,462 |
$82,214 |
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Total Direct Costs: |
$289,275 |
$189,126 |
$478,401 |
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Indirect Cost Base: |
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$91,983 |
$91,624 |
$183,608 |
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| 8. |
Indirect Costs: |
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| FY21 |
@ |
58.50% |
of MDTC effective xxx |
$67,179 |
$54,238 |
$121,417 |
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| FY22 |
@ |
59.00% |
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Total Indirect Costs: |
$67,179 |
$54,238 |
$121,417 |
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| FY23 |
@ |
59.50% |
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Total Amount Requested: |
$356,454 |
$243,365 |
$599,818 |
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