taska_2000 Task A

Organization/Task New Task A, 2/99

Principal Investigator Person Months Funds Funds

A. Senior Personnel Calendar Academic Summer Requested Granted

1. R.Thun 2.0 $20,742

2. G.Tarle 1.0 $10,458

3. J.W.Chapman 1.0 $9,707

4. B. Zhou 1.5 $13,000

5. H.A.Neal 1.5 $24,815

6 (3.7) List on Budget Explanation Page 56.0 $212,535

7 ( ) Total Senior Personnel 56.0 7.0 $291,257

B. Other Personel (Show Numbers in Brackets)

1. ( ) Post Doctoral Associates

2. ( 3 ) Others (Technicians/Programmers) 21.6 $85,984

3. ( 1 ) Graduate Students $17,000

4. ( ) Undergraduates

5. ( ) Secretarial - Clerical

6. ( ) Other

Total Salaries and Wages (A + B) $394,241

C. Fringe Benefits (If charged as direct costs) $110,388

Total Salaries, Wages, and Fringe Benefits (A + B + C) $504,629

D. Permanent Equipment (List Items and Amount for Each)

Total Permanent Equipment $0

E. Travel 1. Domestic $30,000

2. Foreign $42,000

Total Travel $72,000

F. Trainee/Participant Costs

1. Stipends

2. Tuition and Fees

3. Trainee Travel

4. Other

Total Participants ( ) Total Costs $0

G. Other Direct Costs

1. Materials and Supplies $25,646

2. Publication Costs/Documentation/Dissemination $8,000

3. Consultation Services $9,000

4. Computer Services $13,652

5. Subcontracts $17,000

6. Other Phone/Video $3000 $0 $21,202

Total Other Direct Costs $94,500

H. Total Direct Costs (A through G) $671,129

I. Indirect Costs (Specify Rate and Base)

Total Indirect Costs $173,871

J. Total Direct and Indirect Costs (H + I) $845,000

K. Residual Funds

L. Amount of this Request (J-K) $845,000

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