PART III - BUDGET INFORMATION

Breakdown for items A.-J.

Personnel

Evelyn H. Daniel, Co-Project Director (10% of line for 1 year) - $ 9,011
Project Administration and Management
Curriculum Planning and Instruction

Scott Barker, Co-Project Director - $ 5,000
Curriculum Planning and Instruction
(approximately 2 weeks planning, 9 days instruction)
Project Coordinator - $ 4,000

Jim Gogan - $ 5,000
(5 days planning, 5 days instruction)

Student Assistant for Lab Support - $ 4,000
Responsible for managing UNIX/Internet services, installing and configuring software, making backups, etc.
@ 10 hours per week through completion of institute
(400 hours - 10 month position)

Total Personnel - $27,011

Fringe Benefits
(at 19% of salary for Daniel, Barker, Gogan, and Project Coordinator) - $ 4,372

Travel of Employees

Local visits to school sites of participants (mileage) - $ 200

Equipment

None - $ 0

Supplies

Printing, Duplicating, Mailing, Disks, Overhead transparencies, etc. - $ 2,500

Contractual

None - $ 0

Other

Visiting Instructor - Gerry Solomon - $ 3,000
(4 days preparation, 4 days instruction)

Other Guest Speakers - $ 2,000
(honoraria and travel for 4-6 guest speakers)

Evaluator - Michael Eisenberg - $ 4,500

Dr. Eisenberg will attend one day of the planning meeting to be sure that evaluation techniques are built into the plans for the institute. He will then attend two days of the first segment and return to Chapel Hill for one day during each of the second two segments. In addition to the four days on site, he will devote five days in Syracuse to preparing an evaluation of the program which will be used in the final report.
(9 days at $500 per day)

Travel for Evaluator - $ 2,451
3 trips for Dr. Eisenburg from Syracuse, NY to Chapel Hill
Round-trip airfare @ $734 per trip ($2,202)

NC out-of-state PerDiem @$83 per day for 3 days ($249)

Travel for Advisory Panel -$ 800
3 dinner meetings in Chapel Hill from various locations in the state
3 meals for @ 10 people

Friday Center Usage Fee ($33 per day for computer lab use) - $ 9,910
9 days, $990 per day - $8,910
Welcome dinner for particpants and staff - $1,000

Per Diem for Institute Participants - $19,170
Cost of lodging and meals
North Carolina in-state PerDiem @$71 per day * 30 participants * 9 days

Total Other - $41,831

Sub-Total - $75,914

Indirect Costs (@ 8%) - $ 6,073

GRAND TOTAL - $81,987