ࡱ> |~{ xsbjbjjj 4e1ge1g ^^^^^rrr8$$r$nAD$"""""""$%(#^#^^#F^^""   g "#0$ ,-)v-) -)^ ##uv$-)X $: Budget Justification Senior Personnel Funds are requested for  FORMTEXT       months of (summer, academic, calendar year) salary for the Principal Investigator ( FORMTEXT      ) in each year of the project, beginning at $ FORMTEXT      /month in year  FORMTEXT      . The PI will have overall responsibility for the project and  FORMTEXT      . Funds are requested for one month of summer salary for the Co-PI, ( FORMTEXT      ), in each year of the project, beginning at $ FORMTEXT      /month in year  FORMTEXT      . The Co-PI will be responsible for research related activities such as  FORMTEXT      . Other Personnel To ensure the success of the program, a Post Doctoral Scholar with significant experience in  FORMTEXT       will be hired. Funds are requested for  FORMTEXT       months of support at the rate of  FORMTEXT       per month/year in each year of the project.  FORMTEXT       graduate research assistant(s) will be employed for the project. The graduate student(s) will be essential for the successful execution of the program and will dedicate  FORMTEXT      % effort /  FORMTEXT       summer/academic/calendar months to the project at the rate of $ FORMTEXT       per month in year(s)  FORMTEXT      . The graduate research assistant(s) will contribute to the  FORMTEXT      . Two undergraduate research assistants will be employed for the project. The undergraduate students will dedicate  FORMTEXT       hours each week for  FORMTEXT       weeks in year(s)  FORMTEXT       at the starting rate of $ FORMTEXT       per hour in year  FORMTEXT      . Funds are requested for XX months of salary for NAME, TITLE to provide [administrative oversight, clerical support, etc.] for the project. This project requires [DESCRIBE EXTRAORDINARY CIRCUMSTANCES JUSTIFYING ADMINISTRATIVE/CLERICAL SUPPORT]. NAME and/or TITLE will [DESCRIBE SPECIFIC DUTIES TO BE PERFORMED]. We request agency approval for a [LIST % EFFORT OR PERSON MONTHS] appointment for NAME and/or TITLE as an administrative cost allowed under 2 CFR 200.413. Annual salary increases of 3% are estimated for faculty, staff, and graduate students each year. Hourly pay increases of $1.00 per year are estimated for the undergraduate research assistants to a maximum of $15.00 per hour as mandated by Illinois minimum wage law. Fringe Benefits Fringe benefits for personnel are calculated in accordance with University and State of Illinois policy and regulatory requirements. Fringe costs for the PI and Co-PI are calculated at the faculty summer salary rate of 14.5% inclusive of retirement benefits and Medicare. Fringe benefits for the PostDoc are calculated according to University rates of  FORMTEXT      % at the salary level of $ FORMTEXT       inclusive of health, dental, and life insurance, retirements benefits, and Medicare. No fringe benefits are calculated for the graduate student. Fringe benefits for undergraduate students are calculated at 7.65% to cover the cost of FICA. Travel Domestic Funds of $ FORMTEXT       are requested for travel expenses to enable the PI's, postdoc, and research assistants to attend and make presentations at major scientific conferences such as  FORMTEXT       and  FORMTEXT      . We anticipate  FORMTEXT       individuals traveling to  FORMTEXT       conferences each year. Funds are also requested to support project personnel travel to conduct experiments in major facilities. We anticipate  FORMTEXT       individuals traveling to  FORMTEXT       (name facilities) each year. Funds are also requested in support of travel to collect data. Project personnel will travel to  FORMTEXT       ( FORMTEXT       miles round trip) and  FORMTEXT       ( FORMTEXT       miles round trip) at the current State of Illinois approved rate of  FORMTEXT       per mile. Rates for domestic travel are budgeted according to State of Illinois and Federal travel policy and allowances for per diem, lodging, and mileage; reasonable averages for airfare and ground transportation; and prior knowledge of typical conference registration costs. Rates included in this budget include: $250.00 to $500.00 per person per trip for airfare $150.00 to $250.00 per person per trip for ground transportation (airport transportation and necessary ground transportation at the travel location) $175.00 to $250.00 per person per night per trip for lodging $32.00 per person per day per trip for meals/per diem $150.00 to $750.00 per person per trip for conference registration Foreign Foreign travel is also expected to carry out experiments at international facilities (list facilities and cities). 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Rates for travel are budgeted according to State of Illinois and Federal travel policy and allowances for per diem, lodging, and mileage; reasonable averages for airfare and ground transportation; and prior knowledge of typical conference registration costs. Rates included in this budget include: $ FORMTEXT       to $ FORMTEXT       per person per trip for airfare $ FORMTEXT       to $ FORMTEXT       per person per trip for ground transportation (airport transportation and necessary ground transportation at the travel location) $ FORMTEXT       to $ FORMTEXT       per person per night per trip for lodging $ FORMTEXT       per person per day per trip for meals/per diem $ FORMTEXT       to $ FORMTEXT       per person per trip for conference registration Equipment A one-time fund is requested in the amount of $ FORMTEXT       for the purchase of a special equipment [NAME] [ EXPLAIN HOW THE EQUIPMENT WILL DIRECTLY BENEFIT THE PROJECT, WHY IT IS NOT ALREADY AVAILABLE THROUGH NIU, AND THE BASIS FOR THE ESTIMATE  E.G., LOWEST QUOTE, APPROVED UNIVERSITY VENDOR. OBTAIN AT LEAST 2 QUOTES AND PROVIDE AN EXPLANATION WHEN THE LOST COST VENDOR IS NOT CHOSEN] Other Direct Costs Materials and Supplies Funds of $3,000 are requested to cover the costs of materials, including plastic ware ($500); chemicals and reagents ($500); gases ($250); photographic expenses ($1,000) and other essential project-related supplies ($750). We request $XXXX to purchase X (computers, laptops, servers, etc.) in support of this project. The computers are essential to conduct the project, and will be used [DESCRIBE PROPORTION OF USE, E.G.,  EXCLUSIVELY,  90% OF THE TIME, ETC.] for the project during the project period. The computer(s) will be used to [DESCRIBE HOW THEY WILL BE USED]. This purchase is required as reasonable access to other devices that can perform these tasks is not available. Publication Costs Publication costs of $ FORMTEXT       are included in the budget to cover the cost of  FORMTEXT      . Consultant Services Funds of $ FORMTEXT       are requested for a consultant with expertise in  FORMTEXT      . The consultant will work on the project for  FORMTEXT       days / hours at $ FORMTEXT       per day / hour. Other Funds of $ FORMTEXT       are requested for  FORMTEXT      . Funds are requested for tuition remission for the graduate research assistants. Tuition remission is provided to all Northern Illinois University graduate research assistants employed on non-sponsored as well as sponsored activities and in accordance with the provision of 2 CFR 200.466. Facilities & Administrative Costs F&A costs are charged as a percentage of the modified total direct costs at a rate of 49.0% negotiated on September 27, 2017. 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