
Defining your REAC budget request
Although there is no formal limit to budget requests, the committee
discourages research applications requiring budgets greater than $25,000.
Requests above that amount should include specific justification.
Proposals may be submitted to both the Research Evaluation and Allocation
Committee and the Academic Senate Committee
on Research. Applicants are requested to comment in their budget
justification whether the proposed budgets are overlapping. If the proposal
meets with the approval of both committees, the amount of award will be
independently determined by each committee.
- Consumable supplies itemize
- Animals itemize according to costs of purchase
and cost of maintenance (i.e., amount per day per number of animals
and total length of time)
- Permanent equipment items of $100.00 or more
- Temporary technical assistance - This cost is generally
discouraged for REAC funding. However, if technical support is specifically
required by the project, and no other funds are available, then clearly
justify the need on a one-time basis. Funds may be used to provide short
term salary support for postdoctoral scientists and partial salary support
of not greater than 50 percent for existing research staff. In no
circumstances will funding be allowed for the PI or faculty co-investigators.
- Postdoctoral support- This is generally discouraged.
Any request for postdoctoral support must be strongly justified.
- Other - Laboratory tests, operating room costs,
statistical services, and analysis, etc. Justify the need for all items.
Document proposed joint usage.
- Budgetary overlap - Describe potential overlap with
other funding sources. If an Academic
Senate Committee on Research proposal is also submitted, describe
whether budgets are overlapping.
- Justify all budget items.
- PI and co-investigator salary support. Ongoing
salary support for PI or co-investigators is not allowable. Funds may
be used to provide short-term salary support for postdoctoral scientists
and partial salary support of not greater than 50 percent for existing
research staff.
- Office supplies, reprints, communications (phone,
fax, etc.).
- Permanent equipment. The applicant should indicate
that proper investigation of the University Surplus Pool has been made
and that the required equipment is not available by calling ext. 2-3064.
Non-expendable equipment exceeding $100 in value remains the property
of the School of Medicine.
- Renovation costs
- Travel. Travel required as part of the specific research
project should be clearly described and justified. Travel to scientific
meetings is not an allowable expense.
- Personal computers. Under most circumstances
the committee will not provide funds for personal computers. Requests
for a computer will only be considered if well justified and
- if essential for the project,
- if submitted as part of a formal research proposal that clearly
demonstrates the need for the requested equipment,
- if accompanied by evidence that the investigator has explored
other sources for computer access or purchase,
- if multiple use is contemplated.
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