| 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 |
| 1. |
Salaries: |
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a) |
Haneesh Kesari, PI* |
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Summer month
effort |
$0 |
$0 |
$0 |
$0 |
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b) |
1 Postdoc Research Assistant |
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100% Effort |
$0 |
$0 |
$0 |
$0 |
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b) |
Research Assistants (Graduate Students)** |
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Academic year stipend |
$24,385 |
$25,360 |
$26,375 |
$76,120 |
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3 months full-time summer salary |
$3,048 |
$3,170 |
$3,297 |
$9,515 |
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$27,433 |
$28,530 |
$29,672 |
$85,635 |
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Subtotal Salaries: |
$27,433 |
$28,530 |
$29,672 |
$85,635 |
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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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$0 |
$0 |
$0 |
$0 |
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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 |
$213 |
$222 |
$231 |
$666 |
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Subtotal Benefits: |
$213 |
$222 |
$231 |
$666 |
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Total Salaries and Benefits: |
$27,646 |
$28,752 |
$29,902 |
$86,301 |
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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 |
| 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 |
| 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 |
| 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 |
| 7. |
Other Direct Costs: |
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a) |
Graduate Student Tuition |
25% |
of base tuition rate |
$0 |
$0 |
$0 |
$0 |
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b) |
Graduate Student Health Fee |
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$0 |
$0 |
$0 |
$0 |
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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: |
$9,000 |
$9,000 |
$9,000 |
$27,000 |
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Total Direct Costs: |
$201,496 |
$92,202 |
$92,102 |
$385,801 |
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Indirect Cost Base: |
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$67,896 |
$41,002 |
$40,902 |
$149,801 |
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| 8. |
Indirect Costs: |
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| FY21 |
@ |
58.50% |
of MTDC effective xxxx |
$48,901 |
$35,539 |
$24,337 |
$108,777 |
| FY22 |
@ |
59.00% |
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Total Indirect Costs: |
$48,901 |
$35,539 |
$24,337 |
$108,777 |
| FY23 |
@ |
59.50% |
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Total Amount Requested: |
$250,397 |
$127,742 |
$116,439 |
$494,578 |
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