The Personnel Budget screen is where all salary information is defined and calculated.
Open the Personnel Budget
1. Reviewer must already be in the proposal budget to start
2. Click on the "Personnel Budget" link in the left navigation pane.
3. Select the Period Tab at the top of the page to navigate between project periods and view the items for this category
Every Purdue employee paid off of the project must be budgeted within individual salary lines. Salary lines display multiple pieces of information used in the calculation of the budgeted salary amount
|Name||Name of the person receiving salary or TBA designation|
|Salary Type||Job category of the person budgeted. Field controls Fringe Benefit and Inflation rates|
|Period||Denotes if the salary line is Calendar, Academic or Summer salary|
|%Charged||Percent of monthly salary of listed individual being charged to project|
|%Effort||Percentage of effort (out of 100) that listed individual is committing to project|
|Start Date||Start date that the salary line it applicable|
|End Date||End date that the salary line is applicable|
|Requested Salary($)||Salary amount for the specific salary line being budgeted|
|Fringe Benefit($)||Fringe benefit amount for the specific salary line being budgeted|
|Funds Requested($)||Salary amount + Fringe Benefit amount for specific line|
Academic and Summer salaries are calculated in separate lines so that accurate calculations may be completed. If Summer salary is budgeted and it falls between two blocks of Academic time, a third line may be required to account for all Academic salary.
Fiscal Year or Calendar salaries are encapsulated within one line since the monthly amount calculated will be consistent for all months within the specified Project Period.
TBA salaries are calculated in the exact same fashion as named employees. The only differing factor is that instead of the HR fed name of the individual, pre-set TBA records are used to account for the requested funds.