|
Six-Month Budget |
|||
|
|
Sponsor |
Tenn.Tech |
Total |
|
Personnel |
|
|
|
|
Principal Investigator |
$15,000 |
$0 |
$15,000 |
|
Clerk-Typist, 50% |
$5,000 |
$0 |
$5,000 |
|
Subtotal |
$20,000 |
$0 |
$20,000 |
|
Staff Benefits (15% of S&W) |
$3,000 |
$0 |
$3,000 |
|
Subtotal |
$23,000 |
$0 |
$23,000 |
|
Materials and Supplies |
|
|
|
|
Glassware |
$0 |
$300 |
$300 |
|
Misc. |
$1000 |
$0 |
$1000 |
|
Subtotal |
$1000 |
$300 |
$1300 |
|
Total Direct Costs |
$24,000 |
$300 |
$24,300 |
|
Indirect Costs (51.5% of modified total direct costs) |
$12,360 |
$154 |
$12,514 |
|
Grand Total |
$36,360 |
$454 |
$36,814 |
