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Sample Budget - Improved Health Outcomes Program (iHOP)

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Download a Sample Budget Excel spreadsheet.


I. Personal Base Salary (2008/2009) Percent Effort IHOP Salary Fringe Benefits
(25% Rate)		 IHOP TOTAL
           
Principal Investigator 90,000.00 10% 9,000.00 2,250.00 11,250.00
Project Director 50,000.00 20% 10,000.00 2,500.00 12,500.00
Project Coordinator 35,000.00 50% 17,500.00 4,375.00 4,375.00
Administrative Assistant 20,000.00 50% 10,000.00 2,500.00 12,500.00
           
Subtotal          40,625.00
           
II. Supplies         1,830.00
           
III. Travel         3,000.00
           
TOTAL Direct Costs         45,455.00
           
IV. Indirect Costs         4,545.00
           
TOTAL         50,000.00