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Prepared by  ,,,,,,,,,,,,
Last Modified on  ,,4/10/25 10:24 AM,,,,,,,,,,
PI - 1,,,,,University,,,,,,,
,PI - 2,,,,University,,,,,,,
Project Title  ,,,,,,,,,,,,
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,BUDGET ITEM,Name or Comment,,,,July 2025-December 2026,Justification,,,,,
A.,PERSONNEL,,,,,,,,,,,
,Stipend/Salary,,,,,,,,,,,
,Student Employment,,,,,,,,,,,
,Fringe (Estimate),,,,12.0%, - ,,,,,,
,TOTAL PERSONNEL,,,,, - ,,,,,,
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B.,NONPERSONNEL,,,,,,,,,,,
,Supplies,,,,,,,,,,,
,Programming,,,,,,,,,,,
,Research Participants,,,,,,,,,,,
,Consultants,,,,,,,,,,,
,Travel,,,,,,,,,,,
,Partner Costs (Other Tab),,,,,,,,,,,
,Other,,,,,,,,,,,
,TOTAL NONPERSONNEL,,,,, - ,,,,,,
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,TOTAL PROJECT COSTS,,,,, - ,,,,,,
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,Outline Partner costs on other tab,,,,,,,,,,,
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,Guidelines:,,,,,,,,,,,
,All spending is subject to institutional policies and procedures.,,,,,,,,,,,
,"Capital purchases require an institutional cost share, no renovations.",,,,,,,,,,,
,Funds are not intended to update your general purpose computer.,,,,,,,,,,,
,There is a strong preference for programming and student support. ,,,,,,,,,,,
,No software that requires long term licensing agreements or support/hosting by IT department.,,,,,,,,,,,
,Only community partners can include buyouts for staff.,,,,,,,,,,,
,"All student support is hourly wages, no tuition.",,,,,,,,,,,
,Summer pay may be included but will be reviewed and negotiated.,,,,,,,,,,,
,"Selected projects will go through a budget negotiation process with a joint UWM, MCW, and MU team.",,,,,,,,,,,
,Fringe rates are estimated but may vary in actuals depending on institutional payrolls.,,,,,,,,,,,