| 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 - 9/30/23 |
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Year 1 |
Year 2 |
Year 3 |
Total |
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10/1/20-9/30/21 |
10/1/21-9/30/22 |
10/1/22-9/30/23 |
10/1/20-9/30/23 |
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| 1. |
Salaries: |
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a) |
Haneesh Kesari, PI* |
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Summer month
effort |
$3,669 |
$3,816 |
$3,968 |
$11,453 |
0.3 |
2.5 |
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b) |
1 Postdoc Research Assistant |
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100% Effort |
$0 |
$0 |
$0 |
$0 |
0 |
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b) |
Research Assistants (Graduate Students)** |
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Academic year stipend |
$27,555 |
$28,657 |
$29,803 |
$86,015 |
1 |
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3 months full-time summer salary |
$9,388 |
$9,764 |
$10,154 |
$29,306 |
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$36,943 |
$38,421 |
$39,958 |
$115,322 |
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Subtotal Salaries: |
$40,612 |
$42,236 |
$43,926 |
$126,774 |
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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 |
$0 |
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*@ |
30.2% |
of salaries, eff. 7/1/2 |
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$1,108 |
$1,152 |
$1,198 |
$3,459 |
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**@ |
7.0% |
of summer salaries, eff. 7/1/21 |
$0 |
$0 |
$0 |
$0 |
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**@ |
7.0% |
of summer salaries, eff. 7/1/20 |
$657 |
$683 |
$711 |
$2,051 |
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Subtotal Benefits: |
$1,765 |
$1,836 |
$1,909 |
$5,510 |
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Total Salaries and Benefits: |
$42,377 |
$44,072 |
$45,835 |
$132,285 |
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| 3. |
Travel: |
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Domestic travel |
$5,000 |
$2,000 |
$2,000 |
$9,000 |
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$5,000 |
$2,000 |
$2,000 |
$9,000 |
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| 4. |
Research Material and Supplies: |
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Research related
supplies: Web Computing Services & Mathematica Licensing Fees |
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$1,250 |
$1,250 |
$0 |
$2,500 |
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$1,250 |
$1,250 |
$0 |
$2,500 |
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| 5. |
Equipment |
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Sensors & Laptop |
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$56,000 |
$0 |
$0 |
$56,000 |
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$56,000 |
$0 |
$0 |
$56,000 |
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| 6. |
Subcontracts |
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Team Wendy |
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$77,600 |
$102,600 |
$51,200 |
$51,200 |
$205,000 |
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$0 |
$0 |
$0 |
$0 |
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$0 |
$0 |
$0 |
$0 |
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$0 |
$0 |
$0 |
$0 |
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$102,600 |
$51,200 |
$51,200 |
$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 |
$16,177 |
$46,470 |
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b) |
Graduate Student Health Fee |
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$978 |
$1,022 |
$1,068 |
$3,068 |
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c) |
Consulting Fees: Corrie
Mook |
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$9,000 |
$9,000 |
$9,000 |
$27,000 |
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Total Other Costs: |
$24,792 |
$25,502 |
$26,245 |
$76,538 |
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Total Direct Costs: |
$232,019 |
$124,024 |
$125,280 |
$481,323 |
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Indirect Cost Base: |
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$82,627 |
$56,322 |
$56,835 |
$195,785 |
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| 8. |
Indirect Costs: |
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| FY21 |
@ |
58.50% |
of MTDC effective xxxx |
$48,901 |
$35,539 |
$33,817 |
$118,257 |
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| FY22 |
@ |
59.00% |
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Total Indirect Costs: |
$48,901 |
$35,539 |
$33,817 |
$118,257 |
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| FY23 |
@ |
59.50% |
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Total Amount Requested: |
$280,920 |
$159,564 |
$159,097 |
$599,580 |
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