|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|