ࡱ> E "bjbj 4Bhj ihj i8T ,,!!!!!!!!8 "&!( 3333_4h4$4$~!4_4_444!!33:::4F!3!3:4::2(jn30 ?E54k.Ձ0k#y5#\nn#!o44:44444;84444444#444444444,X : TEMPLATE IMPORTANT: The purpose of the Budget Justification is for the sponsoring agency to understand if what you propose on scope of work and budget worksheet are costs that are reasonable, realistic, and allowable. Not having enough information in the Budget Justification is the most common reason awards can be delayed or possibly rejected! This form is used for internal use and in most cases for submission to sponsoring agencies/or the like. Insert required information in Gray  FORMTEXT       boxes below. BUDGET JUSTIFICATION: CSULB The University definition of a  Year for budgeting and management of senior and staff personnel compensation is the fiscal year (July 1 to June 30). SALARIES AND WAGES. The base salary rate(s) are the California State University and ɫ Research Foundation established salary rate(s) paid during the academic year and when applicable during non-academic periods. California State University is an Undergraduate Research Institution with an emphasis on teaching. ɫ Faculty duties consist of 24 units (e.g., 3-4 classes per semester) per nine-month academic year. Salaries are based on actual salaries (at time of proposal submission) and are projected to include a 5% Raise for faculty and staffs annual cost-of-living adjustment (and merit, if applicable) effective each year. Rates applied are for budgetary purposes, upon award/finalization of budget, actual rates will apply. [For NIH Submission. Remove if not applicable: We acknowledge that according to NIH Notice OD-12-036, inflationary increases have been discontinued. However, the budget reflects the true expected project costs in the event NIH reverses the inflationary policy]. [For NSF Submission. Remove if not applicable: The salary rate in effect when project effort is recorded will be charged to the grant. Pursuant to the California State Universitys Additional Employment (A/E) Policy, faculty members are entitled to earn additional compensation for externally sponsored activities they engage in, over and above their full-time academic responsibilities. Such additional compensation, when allowed, is considered part of the faculty members regular academic year compensation. The University Research Foundation understands that issuance of the award notice will constitute the National Science Foundation s approval of this additional employment for purposes of budgeting and reimbursement under this grant, unless otherwise stated in the award notice. ] SENIOR/KEY PERSONNEL. ($ FORMTEXT      ) Principal Investigator, Dr.  FORMTEXT       Insert Faculty Name: ($ FORMTEXT      ) Total effort =  FORMTEXT       (Insert total effort requesting in academic months, if applicable) Academic Months, (release time of  FORMTEXT       units out of a load of  FORMTEXT       per semester) and or  FORMTEXT       (Insert total effort requesting for summer, if applicable) Summer Months of project period. Dr.  FORMTEXT       (Insert PI Name) [Edit/revise as needed] will provide overall direction and oversight of the research and the outreach projects. Responsibilities include data analysis and interpretation, drafting and dissemination of results, designing course material based on the techniques and results from the research project. In addition to overall project responsibility, the Principal Investigator l will supervise  FORMTEXT       (Insert # of students) Research Undergraduate/Graduate Assistant(s) working on the project. 1a. Program Director, Insert Name  FORMTEXT      : ($ FORMTEXT      ) Total Effort =  FORMTEXT       (Insert total effort requesting) Calendar Months of project period.  FORMTEXT       (Insert Program Director s Name) is a Stateside 12-month MPP OR Staff (choose one) employee requesting  Replacement Time (Reimbursed to Department) OR  Overtime pay (outside normal scope of work) (choose one).  FORMTEXT       (Insert Program Director Name) [Edit/revise as needed] will provide overall direction and oversight of the research and the outreach projects. Responsibilities include data analysis and interpretation, drafting and dissemination of results, designing course material based on the techniques and results from the research project. In addition to overall project responsibility, the Program Director l will supervise (Insert # of students) Research Undergraduate/Graduate Assistant(s) working on the project. Co-Investigator/Principal Investigator, Dr.  FORMTEXT       Insert Faculty Name: ($ FORMTEXT      ) Total effort =  FORMTEXT       (Insert total effort requesting in academic months, if applicable) Academic Months, (release time of  FORMTEXT       units out of a load of  FORMTEXT       per semester) and or  FORMTEXT       (Insert total effort requesting for summer, if applicable) Summer Months of project period. Dr.  FORMTEXT       (Insert PI/PD Name) [Edit/revise as needed] will provide overall direction and oversight of the research and the outreach projects. Responsibilities include data analysis and interpretation, drafting and dissemination of results, designing course material based on the techniques and results from the research project. In addition to overall project responsibility, the Principal Investigator l will supervise  FORMTEXT       (Insert # of students) Research Undergraduate/Graduate Assistant(s) working on the project. Other Personnel. ($ FORMTEXT      ) Project Coordinator or Insert Title, Insert Name or TBD. ($ FORMTEXT      ) Total effort =  FORMTEXT       (Insert total effort in months) calendar months of project period. (Edit/revise as needed) The individulal will assist the PI/PD, as directed, in conducting research and contribute to the drafting and dissemination of results and  FORMTEXT      . Post-Doctoral Associate(s), FORMTEXT       Insert Name or TBD. ($ FORMTEXT      ) Total effort =  FORMTEXT       (Insert total effort requesting in months) calendar months of project period. (Edit/revise as needed) The individulal(s) will assist the PI/PD as directed, in conducting research and contribute to the drafting and dissemination of results and  FORMTEXT      . Research Graduate Assistant(s), TBD. ($ FORMTEXT      ) Total effort =  FORMTEXT       (Insert total effort requesting in months) calendar months of project period. (Edit/revise as needed) The individulal(s) will assist the PI/PD as directed, in conducting research and contribute to the drafting and dissemination of results and FORMTEXT      . Research Undergraduate Assistant(s), TBD. ($ FORMTEXT      ) Total effort =  FORMTEXT       (Insert total effort requesting in months) calendar months of project period. (Edit/revise as needed) The individulal(s) will assist the PI/PD as directed, in conducting research and contribute to the drafting and dissemination of results and  FORMTEXT      . Fringe Benefits. ($ FORMTEXT      ) Employee benefits are estimated using the composite benefit rate figures agreed upon by the California State University, Long Beach Research Foundation Composite Fringe Benefit Rates (CFBR) and the California State University System-wide Administration based on the Collaborative Bargaining Agreements (CBA). The rates are based on the employee groups. The composite benefit rates used on employees in this proposal are: Faculty: 47.21% Buyout/Release/Reimbursed and/or 8.85% Addl/Summer/Overload ɫ: 52.95%-MPP / 41.77%-Lecturers / 48.15%-Librarians / 55.51%-Staff / 8.85%-Addl Employment Foundation: 10.68% (0%-74% Time Base/Temp) / 42.45% (50%-70% Time Base/Part-Time) / 64.45% (75%-100% Time Base/Full-Time) Students: 10.68% (Undergraduate and Graduate) *Benefit rates will increase by approximately 2% annually. For more information, please see ɫ ORSP website. EQUIPMENT. ($ FORMTEXT      ) The following equipment (nonexpendable tangible personal property having a useful life of more than one year, and an acquisition cost of $5,000 or more per unit) is requested in support of this project. [State why it is programmatically necessary to project/relevance to achieving the project goals]  FORMTEXT       *IMPORTANT 1. Vendor quote(s) are required. Quotes from internet/website in most cases will not be accepted. 2. Include Long Beach sales tax of 10.25%, and shipping and handling expenses (pre-determined or estimated). 3. Small equipment under $5,000 does not qualify as  equipment and will be moved to  material & supplies . DescriptionQtyCost per UnitTotal1. FORMTEXT      $ FORMTEXT      $ FORMTEXT      2. FORMTEXT      $ FORMTEXT      $ FORMTEXT      3. FORMTEXT      $ FORMTEXT      $ FORMTEXT      4. FORMTEXT      $ FORMTEXT      $ FORMTEXT      5. FORMTEXT      $ FORMTEXT      $ FORMTEXT      Subtotal:$ FORMTEXT      Shipping & Handing:$ FORMTEXT      Insurance Fees: $ FORMTEXT      Vendor Sales Tax:$ FORMTEXT      Local Sales @ 10.25%Tax:$ FORMTEXT      Total:$ FORMTEXT       Travel. ($ FORMTEXT      ) [List reason for travel, destination, # people, # days, travel mechanism (e.g., by air/car rental mileage/boat/other), the need and importance to project. Example below, complete/revise as needed.] Domestic: ($ FORMTEXT      ) A travel budget is requested for the PI/PD, Co-PI/I, and student(s) to attend (For example) one (1) annual 3-day conference in years 1-4 to disseminate project results. Major conferences may include the (Insert name of potential conference/s). We estimate that conferences will be held at similar venues as previously held conferences such as (Insert potential locations for conference/s). The amount includes airfare, meals and lodging, ground transportation, and registration fees, if applicable. Estimated breakdown of total costs are as follows: Domestic Travel ExpensesCostQty.SubtotalMeeting/Conference Registration Fees $  FORMTEXT       FORMTEXT       $  FORMTEXT      Hotel/Lodging $  FORMTEXT       FORMTEXT       $  FORMTEXT      Per Diem $  FORMTEXT       FORMTEXT       $  FORMTEXT      Ground Transportation (to & from) $  FORMTEXT       FORMTEXT       $  FORMTEXT      Air Transportation (to & from) $  FORMTEXT       FORMTEXT       $  FORMTEXT      Total $  FORMTEXT       Foreign (to include *Travel Insurance): ($ FORMTEXT      ) [For  Foreign Travel, *insurance coverage will need to be budgeted. Estimate Foreign Travel Insurance on a per person basis ($100.00 to $500.00). (For countries that are not on the Open Skies list under the Department of State ( HYPERLINK "http://www.state.gov/e/eb/tra/ata/index.htm" http://www.state.gov/e/eb/tra/ata/index.htm) or those that may be considered high-risk countries with the US, please estimate the Foreign Travel Insurance more on the higher side. If destination is unknown, state where pervious functions have taken place or possible locations. Example below, complete/revise as needed.]]. A travel budget is requested for the PI/PD, Co-PI/I, and student(s) to attend, (For example) one (1) annual 3-day conference in years 1-4 to disseminate project results. Major conferences may include the (Insert name of potential conference/s). We estimate that conferences will be held at similar venues as previously held conferences such as (Insert potential locations for conference/s). The amount includes airfare, meals and lodging, ground transportation, and registration fees, if applicable. Estimated breakdown of total costs are as follows: Foreign Travel ExpensesCostQty.SubtotalMeeting/Conference Registration Fees $  FORMTEXT       FORMTEXT       $  FORMTEXT      Hotel/Lodging $  FORMTEXT       FORMTEXT       $  FORMTEXT      Per Diem $  FORMTEXT       FORMTEXT       $  FORMTEXT      Ground Transportation (to & from) $  FORMTEXT       FORMTEXT       $  FORMTEXT      Air Transportation (to & from) $  FORMTEXT       FORMTEXT       $  FORMTEXT      *Travel Insurance  $  FORMTEXT       FORMTEXT       $  FORMTEXT      Total $  FORMTEXT       (*inclusion of travel insurance is in line with CSULB institutional policy) PARTICIPANT/TRAINEE SUPPORT COSTS. ($ FORMTEXT      ) IMPORTANT: 1. Participant support costs are for non-employees learning or receiving  training from an event (e.g., training grant). 2. A participant is defined as an educational participant; someone who is not bound by contract in the way an employee is to produce a specific product. Usually, the participant is participating in an educational capacity, and benefits from the projects educational goals. List the expenses below. [State why it is programmatically necessary to project/relevance to achieving the project goals]  FORMTEXT       Number of Participants:  FORMTEXT       (CSULB Undergrad AND/OR Graduate Students) Tuition Fees/Scholarships: ($ FORMTEXT      )*List the tuition fees for each participant, and what expenses are figured into the provision of the support.   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Z\\\^\`\b\d\f\h\j\v\\\\\\\\\\\\̽r[J9 hT`h-CJOJQJ^JaJ h;4h;4CJOJQJ^JaJ,h_<|h8<>*B*CJOJQJ^JaJph)hY&hY&B*CJOJQJ^JaJph,hY&hY&>*B*CJOJQJ^JaJphh-CJOJQJ^JaJ h2Rh-CJOJQJ^JaJh-5CJOJQJ^JaJ,jh;4h;4CJOJQJU\^JaJ7jh;4h;4CJOJQJU\^JaJmHnHu\]]]]]]]] ]"]$]]]^~ӼzdS<:U,jh;4h(CJOJQJU\^JaJ!h(h(B*CJOJQJph+h_<|h-6B*CJOJQJ]^Jph/h_<|h;46B*CJOJQJ]^JaJphh-CJOJQJ^JaJ7jh;4h;4CJOJQJU\^JaJmHnHu,jh;4h;4CJOJQJU\^JaJ2j$Gh;4h;4CJOJQJU\^JaJ#h;4h;4CJOJQJ\^JaJ FORMTEXT       Student Travel: ($ FORMTEXT      ) Domestic.  FORMTEXT       Foreign (to include travel insurance). *List amount allotted for travel. Do not add this amount to the amount listed in E. Travel, which is for key personnel and other personnel. Explain the purpose of the travel.  FORMTEXT       Subsistence: ($ FORMTEXT      )  FORMTEXT       *List amount allotted for subsistence, which could be a food per-diem. Specify the period you are providing assistance for. Other: ($ FORMTEXT      ) *List any other expense associated for the participants, and how this is relevant and necessary to the project (e.g., supplies, printing of materials, etc.). Other Direct Costs. ($ FORMTEXT      ) Items listed under this category were put together with much consideration and thought. Items are not only reasonable but also needed to successfully accomplish the task as stated on the research plan. *ITEMIZE EXPENSES AND STATE WHY IT IS PROGRAMMATICALLY NECESSARY TO THE PROJECT. **CATEGORIES WITH AMOUNTS LESS THAN $1,000 ARE NOT REQUIRED TO BE ITEMIZED. Materials and Supplies: ($ FORMTEXT      )*List the total funds requested for materials and supplies; indicate general categories such as glassware, chemicals, animal costs, etc., including an amount for each category.  FORMTEXT       Publication/Documentation/Dissemination: ($ FORMTEXT      ) *list the total funds requested for publication costs; may request funds for the costs of documenting, preparing, publishing, or otherwise making available to others, the findings and products of the work conducted under the award. Include supporting information, if applicable. e.g., Funds are requested to offset the costs of documenting, preparing, and publishing the work proposed. This would include covering page charges for publishing paper in journals such as  FORMTEXT      . Based on past requests for such funding an amount of $ FORMTEXT       per year is proposed. Consultant Services: ($ FORMTEXT      ) *Itemize each consultant, organizational affiliation, rate per day, number of days, any additional costs such as travel, lodging, supplies, and total cost for each consultant] Note: These individuals may provide advice but should not be described as making decisions for the direction of the research. This is the role of a subrecipient /subcontractor.  FORMTEXT       Computer Services: ($ FORMTEXT      )*Internal: list the total funds requested for ADP/computer services; the cost of computer services, including computer-based retrieval of scientific, technical, and education information may be requested. Include the established computer service rates, if applicable.  FORMTEXT       Subaward(s)/Consortium/Contractual Costs: ($ FORMTEXT      )*Identify and briefly describe other institutions involved in the project including the entity s role in programmatic decision-making (e.g., making decisions for the direction of the research) and total costs requested for each.  FORMTEXT       Direct Costs: $ FORMTEXT       Indirect Costs: $ FORMTEXT       Total Direct/Indirect Costs: $ FORMTEXT       Other Operating Expenses: ($ FORMTEXT      )*any other direct costs not specified in categories above must be identified, itemized, and detailed in the budget justification e.g., telephone service, lab service, & Internal or external Vendor Costs, will need to provide name of Vendor/Service.  FORMTEXT       Participant Incentives: ($ FORMTEXT      )*list number of participants, significance to project and detail description of incentive e.g., gift cards <$25, parking fees, etc. NOT APPLICABLE TO CSULB EMPLOYEES.  FORMTEXT       Equipment or Facility Rental/User Fees: ($ FORMTEXT      )*list the total funds requested for equipment (based on university policy) or facility rental/user fees; identify and justify each rental user fee.  FORMTEXT       Alterations & Renovations: ($ FORMTEXT      )*list the total funds requested for alterations and renovations; itemize by category and justify the costs of alterations and renovations, including repairs, painting, and removal or installation of partitions, shielding, or air conditioning. Where applicable, provide the square footage and costs.  FORMTEXT       total direct Costs. ($ FORMTEXT      ) Indirect Costs. ($ FORMTEXT      ) *Choose  one from a. through c. below and can delete sections that is not applicable. a. REGULAR RATE CSULB Research Foundation s indirect costs (F&A) are calculated using the Modified Total Direct Cost (MTDC) base at the DHHS federally negotiated agreement rate of 50.5% effective as of 07/01/2024-06/30/2027 on projects sponsored through government grants or per program guidelines. The MTDC base consists of all salaries and wages, benefits, supplies, services, and travel on the first $25,000 of each subaward. Equipment, student fees/scholarship, off-site facility rentals, and the portion of each subaward more than $25,000 are excluded from the MTDC calculations. b. OFF CAMPUS RATE (Will need to obtain approval first from ORED AVP before moving forward with budget.) CSULB Research Foundation s Off-Campus DHHS federally negotiated rate of 26% effective as of 07/01/2023-06/30/2027 on projects sponsored through government grants or per programs guidelines. The MTDC base consists of all salaries and wages, benefits, supplies, services, and travel on the first $25,000 of each subaward. Equipment, student fees/scholarship, off-site facility rentals, and the portion of each subaward more than $25,000 are excluded from the MTDC calculations. c. RATE NOT ALLOWED or RESTRICTED BY SPONSOR (Will need to obtain approval first from ORED AVP before moving forward with budget.) CSULB Research Foundation s Federal negotiated rates as stipulated in the cost rate agreement with DHHS dated April 4, 2024, are not applicable with this proposal submission due to sponsoring agency s guidelines restricting institutional overhead and or administrative charges to  FORMTEXT      %. d. CMA AGREEMEMT (Will need to obtain approval first from ORED AVP before moving forward with budget.) CSULB Research Foundation s Federal negotiated rates as stipulated in the cost rate agreement with DHHS dated April 4, 2024, are not applicable with this proposal submission due to CMA/AB20 Model Agreement restricting institutional overhead or administrative charges to 35% for On-Campus project or 25% for Off-Campus Project, as per SP Guidance Memo 2017-0701. Total Direct and Indirect Costs. ($ FORMTEXT      ) Cost Share/Match. ($ FORMTEXT      ) *Choose  one from a through c below and can delete sections that is not applicable. a. General Submission: Not applicable. Cost share is not required, implied, nor inferred from other statements in the project description, project summary, budget justification or other sections of this proposal. b. NSF Submission: Not applicable. Cost share exceeding the amount listed on line M of the NSF budget is not implied nor inferred from other statements in the project description, project summary, budget justification or other sections of this proposal. c. Cost Match/Share Submission: The proposal with  FORMTEXT       (Insert Sponsoring agency Name) will be supported by the department of  FORMTEXT       (Insert PI/PD Department) in the school of  FORMTEXT       (Insert PI/PD College here) or (insert 3rd party information) for the duration of  FORMTEXT       (Insert obligated project period). 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