BUDGET JUSTIFICATION PERSONNEL FIRST NAME LAST NAME MDPHD PRINCIPAL

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BUDGET JUSTIFICATION – THE UNIVERSITY OF KANSAS

BUDGET JUSTIFICATION



PERSONNEL

First Name Last Name, MD/Ph.D., Principal Investigator – XXX will serve as the Principal Investigator.

XXX will devote X% effort or X.X calendar months each year of the project.

XXX will lead/direct/oversee…

XXX is board certified/is an expert in/has X years of experience with…

XXX will also be responsible for data integrity/data analysis/writing of publications/training of…


First Name Last Name, MD/Ph.D., Co-Investigator – XXX will serve as Co-Investigator.

XXX will devote X% effort or X.X calendar months each year of the project.

XXX will lead/direct/oversee…

XXX is board certified/is an expert in/has X years of experience with…

XXX will also be responsible for data integrity/data analysis/writing of publications/training of…


First Name Last Name, Research Coordinator– XXX will serve as the primary research coordinator.

XXX will devote X% effort or X.X calendar months each year of the project.

XXX will lead/direct/oversee…

XXX is has X years of experience with…

XXX will also be responsible for data integrity/data analysis/writing of publications/training of…



EQUIPMENT (items>$5K per unit)

Detail of each piece of equipment here as well as the costs.

These costs are requested to cover ….

TRAVEL

Funds are budgeted for the principal investigator and co-investigator to attend one national meeting each year ($/year, per investigator, in years X-X).



PARTICIPANT/TRAINEE SUPPORT

Tuition – Yr 1-$X; Yr 2-$X; Yr 3-$X. Funding is requested each year to pay for tuition for the Graduate Research Assistants. Tuition is listed at the rates approved by the Iowa State University.


Stipends – We are requesting a stipend of $ for each participant/trainee per year.


Travel – We are requesting $ per participant/trainee for travel costs to attend annual educational conferences. Including ($ airfare, $, accommodation).


Subsistence – We are requesting $X per participant for subsistence costs. This includes....


Other – We are requesting $X per participant/trainee for other costs. This includes....


OTHER DIRECT COSTS

Materials and Supplies – These costs are requested to cover ….


Publication Costs – These costs are requested to help to defray publication costs of scientific articles in various peer-reviewed journals as a result of this research.


Consultant Services –


First Name Last Name, MD/Ph.D. – XXX will serve as a consultant.

XXX will lead/direct/oversee…

XXX is board certified/is an expert in/has X years of experience with…

XXX will travel to X annually to attend team meetings ($ airfare, $, accommodation, budgeted annually)

XXX will be compensated $ per year.


Computer Services – These costs are requested for….


Subcontracts – We have X subcontractor(s). They are…. Detailed budget and budget justification are included in the proposal for them.


Equipment or Facility Rental/User Fees – These costs are requested for….


Alterations and Renovations – These costs are requested for….


Other –

Patient Care Costs:

Include the names of any hospitals and/or clinics and the amounts requested for each. If both inpatient and outpatient costs are requested, provide information for each separately. Provide cost breakdown, number of days, number of patients, costs of tests/treatments. Justify the costs associated with standard care or research care.

INDIRECT COST RATE

Rush University Medical Center’s federally negotiated indirect cost rate is XX% of modified total direct costs.



FRINGE BENEFIT RATE

Rush University Medical Center’s federally negotiated fringe benefit rate for full-time employees is X.X% and for part-time employees is X.X%.


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