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| Budget Categories | Year 2 | ||
| Item | Cost | CSU | NSF |
| SENIOR PERSONNEL | |||
| Project Administration, Principal Investigator, Dr. Bonita Ewers | $10,712 | $10,712 | $0 |
| Co-Principal Investigator, Dr. Subramania Sritharan | $42,587 | $29,484 | $13,104 |
| Program Facilitator, Mr. Morakinyo Kuti | $3,214 | $3,214 | $0 |
| Subtotal Senior Personnel | $56,513 | $43,409 | $13,104 |
| OTHER PERSONNEL | |||
| Post Doctoral Associates | |||
| Web-Based Instruction | $0 | $0 | $0 |
| Hiring Biology Faculty | $0 | $0 | $0 |
| Hiring Analytical/Physical Chemistry | $38,378 | $0 | $38,378 |
| Adding CPS Faculty | $46,575 | $46,575 | $0 |
| Enhancement of LCS - Tutoring Guidance (F) | $10,800 | $0 | $10,800 |
| Physics Lab Manual Development | $4,501 | $0 | $4,501 |
| Faculty Summer Internship Research Team | $24,840 | $0 | $24,840 |
| Graduate and Workforce Placement Coordinator | $0 | $0 | $0 |
| Subtotal Post Doctoral Associates | $125,094 | $46,575 | $78,519 |
| Other | |||
| Assessment, Dr. Meg Sidle | $3,021 | $3,021 | $0 |
| Access Retention Coordinator | $41,400 | $0 | $41,400 |
| Electronic Technician | $0 | $0 | $0 |
| Secretarial Support | $24,840 | $0 | $24,840 |
| Subtotal Other | $69,261 | $3,021 | $66,240 |
| Total Personnel | $250,868 | $93,005 | $157,863 |
| Benefits | $80,278 | $29,762 | $50,516 |
| EQUIPMENT | |||
| Expand Physics Lab | $0 | $0 | $0 |
| Setting up Circuit and Instrumentation Lab | $60,000 | $30,000 | $30,000 |
| Setting up GIS Lab | $60,000 | $30,000 | $30,000 |
| Internet II | $0 | $0 | $0 |
| New Degree Program in HEE Program | $0 | $0 | $0 |
| Total Equipment | $120,000 | $60,000 | $60,000 |
| 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 | $11,000 | $0 | $11,000 |
| 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 | $2,500 | $0 | $2,500 |
| Total Participant Support Costs | $86,920 | $0 | $86,920 |
| OTHER DIRECT COSTS | |||
| Materials and Supplies | |||
| Demonstration models development | $0 | $0 | $0 |
| Support for Annual Science Symposium | $2,500 | $0 | $2,500 |
| Enhancement of LCS - Resident Life Impnt | $4,000 | $0 | $4,000 |
| 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 | $7,245 | $0 | $7,245 |
| Other | |||
| Advisory Board | $1,000 | $0 | $1,000 |
| Total Other Direct Costs | $38,745 | $0 | $38,745 |
| TOTAL DIRECT COSTS | $581,611 | $182,767 | $398,844 |
| TOTAL INDIRECT COSTS | $125,434 | $46,503 | $78,931 |
| GRAND TOTAL DIRECT AND INDIRECT COSTS | $707,045 | $229,270 | $477,776 |