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["Budget Info"]
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[]
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["Common Ground Seed Funds \nBudget Overview"]
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["The Common Ground for Computing Education can provide funds for:"]
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["●Staff needed to assist in the development and/or teaching of a pilot.  May include TAs, lecturers, postdocs, and up to one month summer salary for faculty."]
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["●Any additional items that you think are necessary to include that will incur a cost."]
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["The amount and length of funding for Common Ground pilots varies depending on situations specific to each subject.  Typically, support is provided during the development phase and/or the first year that a class is taught."]
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["Examples of support provided to past Common Ground pilots include TA and summer salary for faculty/lecturers, as well as funds for some class materials.  Applicants are encouraged to identify additional sources of funding (departmental or external) to round out support for the class."]
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["The Common Ground for Computing Education will not provide funds for:"]
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["●Travel"]
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["●Vacation accrual"]
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["●Equipment"]
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["Developing Your Pilot Budget"]
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["Please use the template on the next sheet in this workbook and submit along with your proposal form, syllabus, and department head letters of support.  Proposals are not considered complete until all required documents have been received."]
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["Provide as much detail as possible, such as personnel names, roles, dates of service, etc.  A clear and informative budget will faciltate the review process."]
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["All items within the budget must be itemized with actual dollar amounts included.  Please refer to the RAS website for current information on fund account overhead: https://ras.mit.edu/rates/fund-account-overhead-rates."]
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["If you are not sure of  costs, please reach out to your department Administrative Officer (AO) or Fiscal Officer (FO) who can assist with salary, EB, and F&A information."]
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["For more information on teaching Common Ground classes, visit:"]
["https://computing.mit.edu/cross-cutting/common-ground-for-computing-education/for-instructors/"]
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["For questions, please reach out to commongroundproposals@mit.edu."]

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["Common Ground for Computing Education"]
["Pilot Subject Budget"]
[]
["Name(s)",null,"Enter name(s) of faculty lead(s)"]
["Department(s)",null,"Enter department name(s)"]
["Subject Title",null,"Enter your tentative subject title"]
["Financial Administrator(s)",null,"Enter name(s) of financial administrator or administrative officer for each department"]
[]
[]
["Resource Type","Resource Name","Work Period","Cost Breakdown","Amount Requested from Common Ground","Non-SCC Contributions","Total","Notes"]
["SWEB","Lecturer","Est. dates or term(s)","[salary + benefits*]"]
["SWEB"]
["SWEB"]
[]
[null,null,null,null,{"$f":"SUM(E11:E14)","v":0},{"$f":"SUM(F11:F14)","v":0},{"$f":"SUM(G11:G14)","v":0}]
["M&S","Lab supplies"]
["M&S","Books/software"]
["M&S"]
[]
[null,null,null,null,{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0},{"$f":"SUM(G16:G19)","v":0}]
[]
[]
[null,null,null,null,null,"Total Expenses=",{"$f":"G15+G20","v":0}]
[null,null,null,null,null,"Other Funding=",{"$f":"F15+F20","v":0}]
[null,null,null,null,null,"Common Ground Request=",{"$f":"E15+E20","v":0}]
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["*Please refer to the RAS website for current information on fund account overhead: https://ras.mit.edu/rates/fund-account-overhead-rates."]