Year One 2004 - 2005
                                      

 

 

 

 

 

 

Request

 

Total

Total Requested Funds

1st Qtr

2nd Qtr

3rd Qtr

4th Qtr

Funds

Match

Proj Cost

I. Personnel

 

 

 

 

 

 

 

 

Holly Riffe PI, 25% FTE+ Summer

7104

7104

7104

7104

0

28417

28417

 

Admin Support TBA 100% @ 10.50 12 m

5119

5119

5119

5119

20475

0

20475

 

Deborah Henry  7.5 hr wkly @ 15.38 12 m

1442

1442

1442

1442

5768

 

5768

 

2 Student research Ast.@$10hr 20hr 12 m

0

2500

2500

0

20000

0

20000

 

Karen Tapp Co-PI 5 hr wkly @ 24.24 12 m

1515

1515

1515

1515

6060

0

6060

 

Sub-Total Personnel

15180

17680

17680

15180

52303

28417

80720

II Fringe Benefits

 

 

 

 

 

 

 

 

Holly Riffe 25% FTE+ Summer

0

0

0

0

0

4790

0

 

Admin Support TBS 100% FTE

1855

1855

1855

1855

7421

 

7421

 

Deborah Henry @ .0765

110

110

110

110

441

 

441

 

Student researchers @ .0765

383

383

383

383

1530

 

1530

 

Karen Tapp @ .0765

121

121

121

121

482

0

482

 

Sub-total Fringe Benefits

2469

2469

2469

2469

9874

4790

9874

III. Travel

5000

5000

5000

5000

20000

0

20000

IV Equipment

0

0

0

0

0

0

0

V Supplies

4375

4375

4375

4375

5000

12500

17500

VI Contractual

 

 

 

 

 

 

 

 

Marta Miranda 50% + summer

13605

13605

13605

13605

54419

0

54419

V Other

 

 

 

 

 

 

 

 

Postage

638

638

638

638

 

2550

2550

 

Printing/Duplicating/Publication

4300

4300

4300

4300

5000

12200

17200

 

Telephone

750

750

750

750

 

3000

3000

 

Food & Entertainment

0

6600

0

3300

9900

 

9900

 

Training Costs

0

2000

0

0

2000

0

2000

 

Space rental

0

3000

1500

3000

7500

0

7500

 

Training Equipment Maintenance

250

250

250

250

0

1000

1000

 

Computer Software

250

250

250

250

0

1000

1000

 

Advertising

0

1500

1500

2000

5000

0

5000

 

Stipends 80 participants @$150 per

0

12000

0

0

12000

0

12000

Subtotal other

6188

31288

9188

14488

41400

19750

61150

VI Indirect Costs

 

 

 

 

 

 

 

 

IDC (8%)

3660

3660

3660

3660

14640

0

14640

Subtotal Indirect Costs

3660

3660

3660

3660

14640

0

14640

VII. Total Project Cost

65773

65773

65773

65773

197636

65457

263093