Budget CategoryFederal FundingMatching Funds
“Requested”“Proposed”
1. SALARIES (including Fringe):
Personnel :
Laura E. Ellison, 80 hrs, $52.20/hr$4,176 $8,352
Lance Everette, 300 hrs, $50/hr$$15,000
Contract Personnel :
Student Contractor, NWHC, 480 hrs, $14.42/hr$6,922 $
Student Contractor, FORT, 660 hrs, $13.79/hr$9,101
Web Application Developer, FORT$17,404 $78,000
Total Salaries:$37,603 $101,352
2. TRAVEL EXPENSES:
Trip 1 (description, # days, # travelers)
Per Diem:$$
Transportation (Airfare + Mileage/Shuttle):$$
Other expense(s) (e.g. registration fees):$$
Trip 2 (description, # days, # travelers)
Per Diem:$$
Transportation (Airfare + Mileage/Shuttle):$$
Other expense(s) (specify):$$
Total Travel Expenses:$0 $0
3. OTHER DIRECT COSTS: (itemize)
Equipment (inc. software, hardware, purchases/rentals): Scanners$1,770 $
Publication Costs:$$
Office supplies:$$
Training:$$
Other expense(s) (specify): Shipping$3,000 $
Total Other Direct Costs:$4,770 $0
Total Direct Costs:$42,373 $101,352
Indirect Cost (#%):$7,627 $
GRAND TOTAL:$50,000 $101,352