CTR056040_Pricing.pdf
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- Attached to
- Master Agreement AZ|CTR056040
- Contract number
- CTR056040
- Issued by
- Arizona
About this file
This document is a detailed multi-year budget for a research project from the University of Arizona, funded through the Arizona Department of Health Services (ADHS) under contract number BPM000334. The project is titled "Impact of IVIG therapy on gut and upper airway microbiome and the associated immune response in Children's Postinfectious Autoimmune Encephalopathy (CPAE)" and spans a three-year performance period from July 1, 2019 to June 30, 2022.
The budget totals $749,976 over three years, with a consistent annual allocation of $249,992. The budget is structured with direct labor costs for six researchers, including a Principal Investigator and five co-investigators, with annual direct labor costs of $101,197. Fringe benefits are calculated at 31.4% for UA employees and 20% for faculty. Other direct costs include research supplies, recruitment incentives, sample shipping, core facility fees, publication expenses, and mice per diem, totaling $97,125 annually. Facilities and Administrative (F&A) costs are set at 10% of total direct costs, amounting to $22,727 per year. Key researchers include Michael O. Daines, MD, Pawel R. Kiela, DVM, PhD, and Sydney Rice, PhD, among others, with varying levels of monthly effort dedicated to the project.
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Period of Performance: 07/01/19 - 06/30/22 [3 Year(s)] Year 1
(07/01/2019- 06/30/2020)
$ 19,368
$ 16,803
$ 10,816
$ 16,913
$ 12,448
Direct Labor Michael O. Daines, MD (PI)
1.44 Avg. Calendar Months
Pawel R. Kiela, DVM, PhD (Co-I)
1.44 Avg. Calendar Months
Sydney Rice, PhD (Co-I)
0.72 Avg. Calendar Months
Mathew Murray
7.2 Avg. Calendar Months
Daniel Laubitz
2.4 Avg. Calendar Months
Vanessa Ribeiro Figliuolo da Paz
6 Avg. Calendar Months $ 24,850
$ 101,197Subtotal-Direct Labor
Fringe Benefits $ 23,973UA Employees @ 31.4%
Faculty - Ancillary @ 20% $ 4,970 Subtotal-Fringe Benefits $ 28,943
Subtotal-Direct Labor & Fringe $ 130,140
Other Direct Costs $ 75,125 $ 13,000 $ 6,000 $ 3,000
Research Supplies Recruitment Incentives Sample Shipping Flow Sorting Core Facility Fees Publication Expenses Mice & Per Diem
$ 97,125
$ 227,265
Subtotal-Other Direct Costs
Total Direct Costs (TDC)
Facilities & Administrative (F&A) Costs F&A Costs @ 10% TDC $ 22,727
Subtotal-F&A Costs $ 22,727
TOTAL COSTS (TDC + F&A) $ 249,992
Project Title: Impact of IVIG therapy on gut and upper airway microbiome and the associated immune response in Children’s Postinfectious Autoimmune Encephalopathy
Budget Year 1Michael Daines, ADHS BPM000334 (AZ IG) 28 of 43 https://rgw.arizona.edu/sites/default/files/rate_agreement_050818.pdf
Year 2
(07/01/2020- 06/30/2021)
$ 19,368
$ 16,803
$ 10,816
$ 16,913
$ 12,448
Direct Labor Michael O. Daines, MD (PI)
1.44 Avg. Calendar Months
Pawel R. Kiela, DVM, PhD (Co-I)
1.44 Avg. Calendar Months
Sydney Rice, PhD (Co-I)
0.72 Avg. Calendar Months
Mathew Murray
7.2 Avg. Calendar Months
Daniel Laubitz
2.4 Avg. Calendar Months
Vanessa Ribeiro Figliuolo da Paz 6 Avg. Calendar Months $ 24,850
$ 101,197Subtotal-Direct Labor
Fringe Benefits $ 23,973UA Employees @ 31.4%
Faculty - Ancillary @ 20% $ 4,970 Subtotal-Fringe Benefits $ 28,943
Subtotal-Direct Labor & Fringe $ 130,140
Other Direct Costs $ 76,625 $ 10,000 $ 5,000 $ 3,000 $ 2,500
Research Supplies Recruitment Incentives Sample Shipping Flow Sorting Core Facility Fees Publication Expenses Mice & Per Diem
$ 97,125
$ 227,265
Subtotal-Other Direct Costs
Total Direct Costs (TDC)
Facilities & Administrative (F&A) Costs F&A Costs @ 10% TDC $ 22,727
Subtotal-F&A Costs $ 22,727
TOTAL COSTS (TDC + F&A) $ 249,992
Project Title: Impact of IVIG therapy on gut and upper airway microbiome and the associated immune response in Children’s Postinfectious Autoimmune Encephalopathy (CPAE)
Budget, Year 2Michael Daines, ADHS BPM000334 (AZ IG) 29 of 43
Year 3
(07/01/2021- 06/30/2022)
$ 19,368
$ 16,803
$ 10,816
$ 16,913
$ 12,448
Direct Labor Michael O. Daines, MD (PI)
1.44 Avg. Calendar Months
Pawel R. Kiela, DVM, PhD (Co-I)
1.44 Avg. Calendar Months
Sydney Rice, PhD (Co-I)
0.72 Avg. Calendar Months
Mathew Murray
7.2 Avg. Calendar Months
Daniel Laubitz
2.4 Avg. Calendar Months
Vanessa Ribeiro Figliuolo da Paz 6 Avg. Calendar Months $ 24,850
$ 101,197Subtotal-Direct Labor
Fringe Benefits $ 23,973UA Employees @ 31.4%
Faculty - Ancillary @ 20% $ 4,970 Subtotal-Fringe Benefits $ 28,943
Subtotal-Direct Labor & Fringe $ 130,140
Other Direct Costs $ 65,725 $ 5,000 $ 2,500 $ 3,000 $ 2,500
Research Supplies Recruitment Incentives Sample Shipping Flow Sorting Core Facility Fees Publication Expenses Mice & Per Diem
$ 18,400 $ 97,125
$ 227,265
Subtotal-Other Direct Costs
Total Direct Costs (TDC)
Facilities & Administrative (F&A) Costs F&A Costs @ 10% TDC $ 22,727
Subtotal-F&A Costs $ 22,727
TOTAL COSTS (TDC + F&A) $ 249,992
Project Title: Impact of IVIG therapy on gut and upper airway microbiome and the associated immune response in Children’s Postinfectious Autoimmune Encephalopathy (CPAE)
Budget, Year 3Michael Daines, ADHS BPM000334 (AZ IG) 30 of 43
Year 1 (07/01/2019- 06/30/2020)
Year 2 (07/01/2020- 06/30/2021)
Year 3 (07/01/2021- 06/30/2022) Total
Direct Labor Michael O. Daines, MD (PI)
1.44 Avg. Calendar Months 19,368$ 19,368$ 19,368$ 58,104$
Pawel R. Kiela, DVM, PhD (Co-I)
1.44 Avg. Calendar Months 16,803$ 16,803$ 16,803$ 50,409$
Sydney Rice, PhD (Co-I)
0.72 Avg. Calendar Months 10,816$ 10,816$ 10,816$ 32,447$
Mathew Murray
7.2 Avg. Calendar Months 16,913$ 16,913$ 16,913$ 50,738$
Daniel Laubitz
2.4 Avg. Calendar Months 12,448$ 12,448$ 12,448$ 37,343$
Vanessa Ribeiro Figliuolo da Paz 6 Avg. Calendar Months 24,850$ 24,850$ 24,850$ 74,550$
Subtotal-Direct Labor 101,197$ 101,197$ 101,197$ 303,591$
Fringe Benefits UA Employees @ 31.4% 23,973$ 23,973$ 23,973$ 71,919$ Faculty - Ancillary @ 20% 4,970$ 4,970$ 4,970$ 14,910$
Subtotal-Fringe Benefits 28,943$ 28,943$ 28,943$ 86,829$
Subtotal-Direct Labor & Fringe 130,140$ 130,140$ 130,140$ 390,420$
Other Direct Costs Research Supplies 75,125$ 76,625$ 65,725$ 217,475$ Recruitment Incentives 13,000$ 10,000$ 5,000$ 28,000$ Sample Shipping 6,000$ 5,000$ 2,500$ 13,500$ Flow Sorting Core Facility Fees 3,000$ 3,000$ 3,000$ 9,000$ Publication Expenses -$ 2,500$ 2,500$ 5,000$ Mice & Per Diem -$ -$ 18,400$ 18,400$
Subtotal-Other Direct Costs 97,125$ 97,125$ 97,125$ 291,375$
Total Direct Costs (TDC) 227,265$ 227,265$ 227,265$ 681,795$
Facilities & Administrative (F&A) Costs F&A Costs @ 10% TDC 22,727$ 22,727$ 22,727$ 68,180$
Subtotal-F&A Costs 22,727$ 22,727$ 22,727$ 68,181$
TOTAL COSTS (TDC + F&A) 249,992$ 249,992$ 249,992$ 749,976$
Project Title: Impact of IVIG therapy on gut and upper airway microbiome and the associated immune response in Children’s Postinfectious Autoimmune Encephalopathy (CPAE)
Budget, CumulativeMichael Daines, ADHS BPM000334 (AZ IG) 31 of 43 https://rgw.arizona.edu/sites/default/files/rate_agreement_050818.pdf
| BPM000334 Supplier Grant Application UA_Daines 28 |
| BPM000334 Supplier Grant Application UA_Daines 29 |
| BPM000334 Supplier Grant Application UA_Daines 30 |
| BPM000334 Supplier Grant Application UA_Daines 31 |
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