Twelve-Month Budget |
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Sponsor |
Tenn Tech |
Total |
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Personnel |
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|
|
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Principal Investigator, |
$15,000 |
$0 |
$15,000 |
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Project Associate, 10% |
0 |
3,000 |
3,000 |
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Graduate Research Assistant, 50% |
9,000 |
0 |
9,000 |
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Clerk-Typist, 50% |
7,000 |
0 |
7,000 |
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Subtotal |
$31,000 |
$3,000 |
$34,000 |
|||||||
Staff Benefits (30% of S&W) |
$9,300 |
$900 |
$10,200 |
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Subtotal |
$40,300 |
$3,900 |
$44,200 |
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Consultants |
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|
|
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John V. Doe, $200/day, 2 days |
$400 |
$0 |
$400 |
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Equipment |
|
|
|
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Methometer |
$2,000 |
$0 |
$2,000 |
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Materials and Supplies |
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|
|
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Plants |
$200 |
$0 |
$200 |
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Fertilizer |
200 |
0 |
200 |
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Subtotal |
$400 |
$0 |
$400 |
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Travel |
|
|
|
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Graduate Research Assistant (Presentation, Society of Botany, Ann Arbor to Washington, D.C., and return. 1 person, 2 days) |
|
|
|
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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 |
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