|
|
Twelve-Month
Budget |
|
|
Sponsor |
Tenn
Tech |
Total |
|
Personnel |
|
|
|
|
Principal Investigator,
25%,
Academic Year |
$12,000 |
$0 |
$12,000 |
|
Project Associate, 10% |
0 |
2,000 |
2,000 |
|
Graduate Research Assistant,
50% |
7,000 |
0 |
7,000 |
|
Clerk-Typist, 50% |
5,000 |
0 |
5,000 |
|
Subtotal |
$24,000 |
$2,000 |
$26,000 |
|
Staff Benefits (30% of
S&W) |
$7,200 |
$900 |
$8,100 |
|
Subtotal |
$31,200 |
$2,900 |
$34,100 |
|
Consultants |
|
|
|
|
Sally Wilson, $125/day,
3 days |
$375 |
$0 |
$375 |
|
Equipment |
|
|
|
|
Glucometer |
$1,000 |
$0 |
$1,000 |
|
Materials and Supplies |
|
|
|
|
Test Strips |
$150 |
$0 |
$150 |
|
Food |
$150 |
0 |
$150 |
|
Subtotal |
$300 |
$0 |
$300 |
|
Travel |
|
|
|
|
Graduate Research Assistant
Presentation, American
Heart Association,
Dallas to New York, NY,
and return. 1 person, 1 day) |
|
|
|
|
Air Fare |
$400 |
$0 |
$400 |
|
|
|
|
|
|
|
|
Per Diem @ $100/day |
100 |
0 |
100 |
|
|
|
|
|
|
|
|
Local Transportation |
30 |
0 |
30 |
|
|
|
|
|
|
|
|
Subtotal |
$530 |
$0 |
$530 |
|
|
|
|
|
|
|
|
Total Direct Costs |
$33,405 |
$2,900 |
$36,305 |
|
|
|
|
|
|
|
|
Indirect Costs
(51.5% of modified total
direct costs)
|
$18,643 |
$1,559 |
$20,202 |
|
|
|
|
|
|
|
|
Grand Total |
$52,048 |
$4,459 |
$56,507 |
|
|
|
|
|
|
|
|
