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| Budget Categories | Year 1 | ||
| Item | Cost | CSU | NSF |
| SENIOR PERSONNEL | |||
| Project Administration, Principal Investigator, Dr. Bonita Ewers | $10,350 | $10,350 | $0 |
| Co-Principal Investigator, Dr. Subramania Sritharan | $41,148 | $28,487 | $12,661 |
| Program Facilitator, Mr. Morakinyo Kuti | $3,105 | $3,105 | $0 |
| Subtotal Senior Personnel | $54,603 | $41,942 | $12,661 |
| OTHER PERSONNEL | |||
| Post Doctoral Associates | |||
| Web-Based Instruction | $9,600 | $0 | $9,600 |
| Hiring Biology Faculty | $0 | $0 | $0 |
| Hiring Analytical/Physical Chemistry | $0 | $0 | $0 |
| Adding CPS Faculty | $45,000 | $0 | $45,000 |
| Enhancement of LCS - Tutoring Guidance (F) | $10,800 | $0 | $10,800 |
| Physics Lab Manual Development | |||
| Faculty Summer Internship Research Team | $24,000 | $0 | $24,000 |
| Graduate and Workforce Placement Coordinator | $0 | $0 | $0 |
| Subtotal Post Doctoral Associates | $89,400 | $0 | $89,400 |
| Other | |||
| Assessment, Dr. Meg Sidle | $2,919 | $2,919 | $0 |
| Access Retention Coordinator | $40,000 | $0 | $40,000 |
| Electronic Technician | $0 | $0 | $0 |
| Secretarial Support | $24,000 | $0 | $24,000 |
| Subtotal Other | $66,919 | $2,919 | $64,000 |
| Total Personnel | $210,921 | $44,861 | $166,061 |
| Benefits | $65,863 | $14,355 | $51,507 |
| EQUIPMENT | |||
| Expand Physics Lab | $45,500 | $22,750 | $22,750 |
| Setting up Circuit and Instrumentation Lab | $60,000 | $30,000 | $30,000 |
| Setting up GIS Lab | $0 | $0 | $0 |
| Internet II | $5,000 | $2,500 | $2,500 |
| New Degree Program in HEE Program | $0 | $0 | $0 |
| Total Equipment | $110,500 | $55,250 | $55,250 |
| TRAVEL | |||
| Faculty Visit to High Schools | $4,800 | $0 | $4,800 |
| Total Travel | $4,800 | $0 | $4,800 |
| PARTICIPANT SUPPORT COSTS | |||
| Enhancement of LCS - Peer Tutoring | $37,800 | $0 | $37,800 |
| Student - Summer Internship Research | $10,000 | $0 | $10,000 |
| Student - Summer Internship Research Substitence | $4,000 | $0 | $4,000 |
| Summer Youth Programs in SMET areas stipends for CSU students | $4,320 | $0 | $4,320 |
| Summer Youth Programs in SMET areas room and board | $16,800 | $0 | $16,800 |
| Summer Youth Programs in SMET areas travel | $2,500 | $0 | $2,500 |
| Summer Youth Programs in SMET areas materials | $8,000 | $0 | $8,000 |
| Support for MSIP for mathematics | $3,000 | $0 | $3,000 |
| Total Participant Support Costs | $86,420 | $0 | $86,420 |
| OTHER DIRECT COSTS | |||
| Materials and Supplies | |||
| Demonstration models development | $10,000 | $0 | $10,000 |
| Support for Annual Science Symposium | $3,000 | $0 | $3,000 |
| Enhancement of LCS - Resident Life Impnt | $4,800 | $0 | $4,800 |
| Publication Costs | |||
| Increase Library Holdings in SMET areas | $10,000 | $0 | $10,000 |
| Consultants | |||
| MFE Visiting Faculty Part Time | $14,000 | $0 | $14,000 |
| External Evaluation | $7,000 | $7,000 | |
| Other | |||
| Advisory Board | $1,000 | $0 | $1,000 |
| Total Other Direct Costs | $49,800 | $0 | $49,800 |
| TOTAL DIRECT COSTS | $528,304 | $114,466 | $413,838 |
| TOTAL INDIRECT COSTS | $105,461 | $22,430 | $83,030 |
| GRAND TOTAL DIRECT AND INDIRECT COSTS | $633,765 | $136,896 | $496,868 |