Medical University of South Carolina
Attachment 1
Clinical Trials Budget Template
Name of Trial:
Sponsor:
Study Dates:
Year:
Estimated Enrollment:
Category:
Personnel:
Name
Title
Instit. Sal.
Fr. Ben
Sal. w/FB
% eff.
Total
Per Pat.:
Smith, Joe
P.I.
75,000
15,750
90,750
5%
4,538
454
Jones, Mary
Nurse/Oth
45,000
9,450
54,450
15%
8,168
817
Clark, Jane
Admin
20,000
4,200
24,200
20%
4,840
484
Clancy, Mike
ClinFellow
35,000
7,350
42,350
8,470
847
Offset for expenses paid by:(source )
(8,470)
(847)
Sub-Total-Personnel
17,546
1,755
Consultant:
Equipment:
Supplies:
Administrative
500
50
Medical
2,500
250
Supplies total
3,000
300
Travel:
Patient:
Hospital perdiem
5,000
H & P
15,000
Return Visits
Cardiology
Pulmonary Function
Radiology
Nuclear Medicine
Hosp. Pharmacy
Investigat. Drug Service
Laboratory
Participant Remuneration
Screening costs
Sub-total-Patient Care
13,500
1,350
Other:
Administrative Fees
Advertisiing & Marketing
IRB Fees
Sub-total-Other
Sub-Total Direct costs
34,046
3,405
Indirect Overhead (FY 98 rate is 23% of total direct)
7,831
783
Total Budget
41,877
4,188
