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 prepar-
ing 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
Total …………………………………………………………………………………. $81,987