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