From: Financial management of large, multi-center trials in a challenging funding milieu
Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
---|---|---|---|---|---|---|
Personnel (effort and fringe benefits) | 178,135 | 183,100 | 183,100 | 137,171 | 137,171 | |
Non-personnel | 44,534 | 65,586 | 60,208 | 22,043 | 12,297 | |
Total proposed budget | 222,669 | 248,686 | 243,308 | 159,214 | 149,468 | 1,023,345 |
Core | ||||||
Proposed Corea | 89,068 | 91,550 | 91,550 | 68,586 | 68,586 | 409,339 |
Actual Coreb | 89,068 | 99,474 | 99,474 | 99,474 | 21,848 | 409,339 |
Performance-Based Payments | ||||||
PBP amount per enrolled participant: 4912 | 614,007 |