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Twelve-Month Budget

 

Sponsor

 Tenn Tech

Total

Personnel

 

 

 

Principal Investigator,
25%, Academic Year

$15,000

$0

$15,000

 

Project Associate, 10%

0

3,000

3,000

 

Graduate Research Assistant, 50%

9,000

0

9,000

 

Clerk-Typist, 50%

7,000

0

7,000

Subtotal

$31,000

$3,000

$34,000

Staff Benefits (30% of S&W)

$9,300

$900

$10,200

Subtotal

$40,300

$3,900

$44,200

Consultants

 

 

 

John V. Doe, $200/day, 2 days

$400

$0

$400

Equipment

 

 

 

Methometer

$2,000

$0

$2,000

Materials and Supplies

 

 

 

Plants

$200

$0

$200

Fertilizer

200

0

200

Subtotal

$400

$0

$400

Travel

 

 

 

Graduate Research Assistant

(Presentation, Society of Botany, Ann Arbor to Washington, D.C., and return. 1 person, 2 days)

 

 

 

Air Fare

$700

$0

$700

 

 

 

 

 

 

 

 

Per Diem @ $100/day

200

0

200

 

 

 

 

 

 

 

Local Transportation

25

0

25

 

 

 

 

 

 

 

Subtotal

$925

$0

$925

 

 

 

 

 

 

 

Total Direct Costs

$44,025

$3,900

$47,925

 

 

 

 

 

 

 

Indirect Costs

(51.5% of modified total

direct costs)

 

$21,643

$2,009

$23,651

 

 

 

 

 

 

 

Grand Total

$65,668

$5,909

$71,576