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| Budget Categories | Year 3 | ||
| Item | Cost | CSU | NSF |
| SENIOR PERSONNEL | |||
| Project Administration, Principal Investigator, Dr. Bonita Ewers | $11,087 | $11,087 | $0 |
| Co-Principal Investigator, Dr. Subramania Sritharan | $44,078 | $30,515 | $13,562 |
| Program Facilitator, Mr. Morakinyo Kuti | $3,326 | $3,326 | $0 |
| Subtotal Senior Personnel | $58,491 | $44,929 | $13,562 |
| OTHER PERSONNEL | |||
| Post Doctoral Associates | |||
| Web-Based Instruction | $0 | $0 | $0 |
| Hiring Biology Faculty | $39,721 | $0 | $39,721 |
| Hiring Analytical/Physical Chemistry | $39,721 | $39,721 | $0 |
| Adding CPS Faculty | $48,205 | $48,205 | $0 |
| Enhancement of LCS - Tutoring Guidance (F) | $10,800 | $0 | $10,800 |
| Physics Lab Manual Development | $0 | $0 | $0 |
| Faculty Summer Internship Research Team | $0 | $0 | $0 |
| Graduate and Workforce Placement Coordinator | $0 | $0 | $0 |
| Subtotal Post Doctoral Associates | $138,447 | $87,926 | $50,521 |
| Other | |||
| Assessment, Dr. Meg Sidle | $3,127 | $3,127 | $0 |
| Access Retention Coordinator | $42,849 | $0 | $42,849 |
| Electronic Technician | $35,000 | $0 | $35,000 |
| Secretarial Support | $25,709 | $0 | $25,709 |
| Subtotal Other | $106,685 | $3,127 | $103,558 |
| Total Personnel | $303,624 | $135,982 | $167,642 |
| Benefits | $97,160 | $43,514 | $53,645 |
| EQUIPMENT | |||
| Expand Physics Lab | $0 | $0 | $0 |
| Setting up Circuit and Instrumentation Lab | $60,000 | $30,000 | $30,000 |
| Setting up GIS Lab | $0 | $0 | $0 |
| Internet II | $0 | $0 | $0 |
| New Degree Program in HEE Program | $50,428 | $25,214 | $25,214 |
| Total Equipment | $110,428 | $55,214 | $55,214 |
| 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 | $59,400 | $0 | $59,400 |
| 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 | $108,520 | $0 | $108,520 |
| 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 | $0 | $0 | $0 |
| External Evaluation | $7,499 | $0 | $7,499 |
| Other | |||
| Advisory Board | $1,000 | $0 | $1,000 |
| Total Other Direct Costs | $24,999 | $0 | $24,999 |
| TOTAL DIRECT COSTS | $649,530 | $234,710 | $414,820 |
| TOTAL INDIRECT COSTS | $151,812 | $67,991 | $83,821 |
| GRAND TOTAL DIRECT AND INDIRECT COSTS | $801,342 | $302,701 | $498,641 |