OFFICE OF RESEARCH AND SPONSORED PROGRAMS GUIDE TO BUDGET PREPARATION

This guide contains basic information for faculty and staff budgeting proposals for extramural support. It is updated periodically to reflect changes in budgetary policies and suggestions on budgeting likely costs in future years. ORSP has prepared a spreadsheet template (Excel 2000) for budgeting proposed sponsored activity.

The most important advice ORSP can give the potential Project Director or Principal Investigator (PI) is this: Contact ORSP as soon as you begin to prepare a proposal, so that you can make full use of ORSP services in proposal preparation and alert ORSP to keep you informed of any changes in sponsor or University requirements that might affect your budget or any other aspect of your proposal. Many PIs find the following ORSP services particularly helpful:

1. ORSP will provide at your request any instructions, guidelines, forms and similar materials required, and assist in their interpretation.

2. If you request a budget conference well in advance of proposal submission, ORSP will help you build appropriate budget and funding strategies (including cost-sharing).

3. In addition, ORSP will prepare your proposal budget, if you will provide the following information at least a week prior to proposal submission, and sit down with us for a brief consultation:

a. the names and time commitments of all University professional personnel engaged in the project;

b. the titles and time commitments (or total project wages) of all classified or student personnel engaged in the project;

c. the costs of all purchased goods and services, including any subawards, for the project; and

d. the amounts and sources of any University cost-sharing of project costs.

NOTE: Final responsibility for the accuracy and completeness of the budget rests with the PI. If ORSP prepares your final budget, please take the time to review it before submitting your proposal.

If you wish to prepare the budget yourself, keep the likelihood of inflationary increases in mind, especially for multi-year projects. ORSP recommends that you project 5% annual increases for salaries and wages, purchased goods and services, and tuition. If you propose a project of more than three years, you may wish to lower these rates.

A. Personnel

1. Use the current accurate salary and wage figures as a basis for calculating salaries and wages for all persons included in the budget. These figures are available in the most recent Personnel Action Forms, which are filed in departmental offices.

2. Add 5% to salary and wage figures every July 1 for the duration of the project. This will ensure that your budget will have enough money to cover any raises, promotions, or increases in the fringe benefit rate.

NOTE: Faculty and staff preparing proposals which will fund salaries for University employees must budget for salary increases which may result from collective bargaining and/or Board of Trustee action. The fact that an estimated increase is funded by an external source does not mean that such an increase will be given to employees: employees receive only increases approved by the Board of Trustees and/or provided for in the appropriate collective bargaining agreement.

3. To derive monthly salary figures, divide academic year salaries by 9 and fiscal year salaries by 12, excluding from the basic salaries any administrative stipends. To derive weekly salary figures, divide monthly figures by 4; to derive daily salary figures divide monthly figures by 20.

4. Designate time commitments for all project personnel as salary (expressed in months, each month being 1/12 of a fiscal year salary or 1/9 of an academic year salary), summer salary (expressed in months, and available only to personnel with academic year appointments), or overload compensation (also expressed in months).

NOTE: Both University and federal policy normally prohibit faculty members from earning as additional compensation from sponsored projects any monies beyond their regular salaries, except that faculty on academic year appointments may derive additional summer salary for the portion of the summer devoted to sponsored activity. (See annual memorandum on summer salary from the Office of Human Resources.) Requests for overload compensation resulting from non-federally sponsored projects require approval of the Vice President for Research.

5. Remember that clerical support can be important assistance in the substantial administrative and bookkeeping tasks associated with management of a sponsored project. Note, however, that federal sponsors will not approve the use of grant funds to pay for such support without an explicit, detailed justification, demonstrating that the effort required is well beyond that normally provided for departmental activities.

Even if the sponsor does not require the information, ORSP needs the names of all professionals included in the project, whether their salaries are to be paid by the sponsor or by the University. ORSP also needs to know the amount of time and the amount of money for each person or position included in the budget. Such information is necessary in order to meet subsequent reporting requirements.

B. Fringe Benefits

The University has negotiated two fringe benefit rates, one for all non-faculty temporary employees and a second for all other non-student personnel. See Fringe Benefits for rates currently in effect.

C. Travel

Eligible travel costs usually include the costs of attending professional meetings to confer with colleagues and to disseminate the results of the project, as well as the costs of travel necessary to conduct the project. Most sponsors have special restrictions on foreign travel; if foreign travel is included in your project, designate it as such on a separate line from domestic travel.

To estimate travel costs by public carrier, consult a travel agent. To estimate travel costs by your own vehicle, use the current University mileage reimbursement rate determined through collective bargaining. To estimate travel costs by University motor vehicle, use the current Motor Pool mileage and daily rental rates. For multi-year projects, estimate an 5% annual increase in costs.

D. Equipment

Capital equipment refers to an item of nonexpendable, tangible, personal property having a useful life of at least one year, an acquisition cost of $5000 or more, and the ability to function as a stand alone unit. Equipment meeting all three criteria is exempt from indirect costs. Example: a gas chromatograph costing $5500.

Non-Capital Equipment refers to equipment which satifies the definition of Capital Equipment except for the acquisition cost which is less than $5000. Non-Capital equipment is included in the base (i.e. included in Modified Total Direct Costs) on which indirect costs are charged. Example: a personal computer costing $2800.

Capital Equipment must be distinguished from Non-Capital Equipment in all proposal budgets. Each should be shown as a separate line item as appropriate. Indirect costs will be charged on Non-Capital Equipment, but not on Capital Equipment.

Some sponsors, such as the NSF, specify the budget format to be used for proposals and include "equipment" as one of the categories. Only Capital Equipment should be listed in the "equipment" category. Non-Capital Equipment should be listed as a separate line item within "Other Direct Costs".

NOTE: Some sponsors prohibit equipment purchases, some permit "scientific" but not "general purpose" equipment to be purchased, others require special cost-sharing for equipment purchases.

E. Computer Costs

Include funds to cover all costs associated with using the central computer facilities, UNET, including the costs of consultants and cpu time, as well as disk and port charges. Consult with UNET for current rates and for assistance in estimating computer needs realistically. UNET staff will make arrangements to assist you in dealing with the uncertainties of predicting computer needs. Unless otherwise agreed to in advance, however, project accounts will be charged to cover any cost overruns.

F. Supplies

Supplies include such expendables as laboratory and office supplies, as well as any equipment that costs less than $500 to acquire or has an expected useful life of less than one year. If your supplies needs are large, classify them by major items or categories, and justify the larger categories. Remember to take inflationary increases into account.

G. Communication Costs

Communication costs include telephone, postage, photocopying, printing, shipping and related expenses. They may also include publication costs, the charges made by some professional journals to edit, print and disseminate articles resulting from the project.

H. Consultants

Consultants are experts engaged by the project for short-term or sporadic periods, usually to provide technical assistance or to render evaluation services. Not all temporary project personnel qualify as consultants; if you are in doubt on this issue, consult with the Professional Employment Manager in the Office of Human Resources. Consultants should be identified in your budget by name. Their fees should be on a per diem basis, with travel or other reimburseable expenses estimated separately.

NOTE: If the consultant to your project is another employee of the University of Maine System, fringe benefits must be applied also to consultant fees.

I. Subawards

A subaward to another organization or institution, to which a portion of the project activities will be delegated, is distinguished from contracts for the purchase of services by having its own key personnel, scope of work, and budget. Subawards are formal arrangements and usually carry the same terms and conditions as the prime award, such as accounting, auditing, purchasing, and reporting requirements. Each subaward has its own budget, and the total costs of subawards are entered as a line on the master project budget.

J. Purchased Services

Purchased services encompass all other arrangements to pay persons or organizations outside the University for services necessary to the completion of project activities, such as the services of a photographer, a pilot, or a printer.

K. Tuition

Tuition fees are a normal part of training grant budgets, and are also appropriate for graduate students engaged on a sponsored research project. Estimates for tuition costs should be based on an average annual increase of 5%.

L. Conferences

If your project includes a conference, seminar, workshop, or short-term institute, your sponsor may be willing to consider funding participant support in the form of stipends or travel expenses or both. Other expenses for such programs, if they are to be held in University facilities, must be negotiated with the Catering and Conference Services.

M. Library Materials

Books, periodicals, backfiles, maps, and audiovisual resources are appropriate expenditures for most research, training, and curriculum grants. Consult the Dean of Libraries and Cultural Affairs for assistance in determining needs and costs.

N. Other Direct Costs

Almost all costs incurred that are directly attributable to your project may be included -- entertainment costs and standard office furniture are two notable exceptions. But if you intend to pay human subjects for their time, lease a hot air balloon, or erect a building, those are direct costs and should be listed as such. If in doubt about the allowability of such costs, consult ORSP for assistance.

O. Total Direct Costs

Calculate the sum of itemized direct costs, lines A-O above, and enter the total.

P. Total Modified Direct Costs

Subtract from the total direct costs the costs of the following items:

a) equipment, as defined above;
b) construction, renovation or alteration of physical facilities;
c) the amount in excess of $25,000 on each subcontract;
d) tuition for student assistants;
e) scholarships or fellowships;
f) rental and maintenance of off-campus facilities.

The remaining sum is the base to which the indirect cost rate is applied.

Q. Indirect Costs

Indirect costs (or "overhead") are costs for goods and services that cannot be identified directly with a specific project. They are pro rata shares of costs for goods and services that benefit activities too numerous to charge in measurable shares, such as the costs of operating and maintaining the physical plant and the libraries, or the costs of administrative functions such as payroll or accounting. For more information about indirect costs and about the way in which indirect cost rates are established, consult ORSP.

To calculate the indirect costs on your budget, multiply the Total Modified Direct Costs by the appropriate indirect cost rate. See Indirect Costs for rates currently in effect for Research, Instruction, and Other Sponsored Activities.

NOTE: The research rate is used for all research and research-related activities, including preparation and planning for research, management of research programs, and application and dissemination of research results.

The instruction rate is used for projects that primarily aim to teach and train persons who have student status at the University, or to develop credit-bearing courses, curricula, or instructional materials for University students. If a project has both an instructional and a research component, the research rate is used.

The rate for other sponsored programs is used only for projects that have neither a research nor an instructional component, as defined above.

NOTE: The rates above are for projects conducted primarily from University facilities. There are also off-campus rates used for projects conducted at a site or sites remote from campus. It is normally necessary in such projects to provide for acquiring appropriate facilities as a direct cost of the project. For more information about these so-called "off-campus" rates, call ORSP.

R. Total Project Costs

Add Total Direct Costs and Indirect Costs to reach the final line of your budget, Total Project Costs.

S. Cost-Sharing

Cost-sharing means that the University contributes a portion of the costs. It is required by some sponsors, encouraged by others, and a matter of University policy and practice in still others.

While the University may in principle share in any of the costs, in practice the preferred contribution from the University is a portion of the personnel costs: salaries and wages, plus the fringe benefits associated with them. The University also pays the indirect costs associated with the direct costs it contributes.

University cost-sharing sometimes takes the form of sharing a portion of the indirect costs associated with sponsor-funded direct costs. If a grantmaker as a matter of formally adopted and written policy applicable to all grantees does not reimburse the full indirect costs, the portion that cannot be recovered should be shown on the budget as a University contribution. Moreover, the University has entered into cooperative agreements with the State of Maine and with a number of other sponsors for particular programs and has established, as a part of that agreement, a policy on sharing of indirect costs. If in doubt about cost-sharing of indirect costs for your proposal consult ORSP.

Prior approval of the Vice President for Research or of the Director of the Office of Research and Sponsored Programs is required for any cost-sharing of the indirect costs associated with sponsor-funded direct costs.

For internal accounting purposes, ORSP needs to know precisely which costs will be borne by the university and from which accounts these costs are to be paid. The sponsor may also require that you indicate which costs are to be paid by the university. If not, your budget for a project with cost-sharing should consist of a single column of itemized direct costs, total direct costs, indirect costs, and total project costs, followed by a statement that the university will share a stated percentage of the costs.

Example:

 
 
         Total Project Costs              $100,000
       
         University share 5%              $  5,000
 
         Requested from sponsor           $ 95,000
 

T. Multi-Year projects

The University and most sponsors require a separate budget for each project year and a summary budget for the entire project period.

NOTE: In drawing up a budget for a multi-year project, the fringe benefit and indirect cost rates in effect at the time of proposal submission are used for all project years. If funded, the original indirect cost rate would remain in effect for the non-competitive duration of the project. In contrast, fringe benefit rates are subject to periodic audit and negotiation and may increase or decrease on July 1 of each year. When a revised budget or the annual budget for a continuation year is submitted, the fringe benefit rates in effect at that time are used. It is important to maintain enough budgetary flexibility in the initial proposal to accommodate any increases in these rates. A generous estimate of anticipated increases in salaries and wages is usually the best way to preserve such flexibility.

U. Budget Justification

Many sponsors require detailed information about budget items and about the bases for estimating costs. Even if it is not required, it is a good idea to explain any unusual proposed expenditures.

V. Budget Attachments

If your project includes the acquisition of major equipment, it is wise to include a vendor's quotation or catalog pages.

If your proposal names a person or organization to serve in a consulting role, include a letter of agreement from the proposed consultant(s). The letter should stipulate the cost of the services to be provided.

If your project involves a subaward to another organization, attach an authorization, scope of work, and approved budget from the proposed subawardee.


 


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