EHHD Budget Template 2022              
  Year 1 Year 2 Year 3 Year 4 Year 5 Total Note that this version of the budget template assumes only 3 years.  You will need to copy and paste salary and benefits and other formulas into Years 4 and 5 if needed.
Salaries              
Faculty    $           -  $           -      $                -  
Benefits              -              -               -                        -  
Faculty                -               -                        -  
Benefits              -              -               -                        -  
Professional                -               -                        -  
Benefits              -              -               -                        -  
Professional              
Benefits              
Graduate                -               -                        -  
Benefits              -              -               -                        -  
Undergraduates                -               -                        -  
Benefits              -              -               -                        -  
Clerical              
Benefits              
Subtotal salaries              
Subtotal benefits              
Total Salary and Benefits              
               
Contracted Services  $           -  $           -  $           -  $           -  $           -                    -  
Publication                              -  
Comm&Supplies              -              -               -               -               -                    -  
Travel - Domestic              -              -               -               -               -                    -  
Travel - Foreign              -              -               -               -               -                    -  
Repairs and Maintenance                              -  
               
               
               
MODIFIED TOTAL DIRECT COSTS              
                               -  
Equipment                              -  
Awards                              -  
Participant Support              
Stipend                              -  
Travel                              -  
Sustenance                              -  
Other                              -  
                               -  
               
Total Direct Costs (TDC)              
Indirect Costs              
Total Costs              
               
               
%tage Cost Share Req. 0% 0% 0%     0%  
Amt. of Cost Share   $           -  $           -  $           -      $                -  
               
Cost Share  $           -  $           -  $           -      $                -  
% of Federal $$ requested 0%         0%  
               
               
COLA 1.02            
F&A RATE 0.44            
BENEFITS:              
FACULTY 37% we recommend using the “MSU-paid Benefits Computation”   
POST-DOC 35% worksheet at http://www.montana.edu/hr/benicalc.html for final   
GRADUATE 1% benefits numbers for part-time or low-paid staff.    
UNDERGRADUATE 1% 9% UG rate if fewer than 6 credits  
CLERICAL 47%