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| Budget Categories | Year 4 | ||
| Item | Cost | CSU | NSF |
| SENIOR PERSONNEL | |||
| Project Administration, Principal Investigator, Dr. Bonita Ewers | $11,475 | $11,475 | $0 |
| Co-Principal Investigator, Dr. Subramania Sritharan | $45,621 | $31,583 | $14,037 |
| Program Facilitator, Mr. Morakinyo Kuti | $3,443 | $3,443 | $0 |
| Subtotal Senior Personnel | $60,538 | $46,501 | $14,037 |
| OTHER PERSONNEL | |||
| Post Doctoral Associates | |||
| Web-Based Instruction | $0 | $0 | $0 |
| Hiring Biology Faculty | $41,111 | $41,111 | $0 |
| Hiring Analytical/Physical Chemistry | $41,111 | $41,111 | $0 |
| Adding CPS Faculty | $49,892 | $49,892 | $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 | $142,915 | $132,115 | $10,800 |
| Other | |||
| Assessment, Dr. Meg Sidle | $3,236 | $3,236 | $0 |
| Access Retention Coordinator | $44,349 | $0 | $44,349 |
| Electronic Technician | $36,225 | $0 | $36,225 |
| Secretarial Support | $26,609 | $0 | $26,609 |
| Subtotal Other | $110,419 | $3,236 | $107,183 |
| Total Personnel | $313,873 | $181,853 | $132,020 |
| Benefits | $100,439 | $58,193 | $42,246 |
| 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 | $59,736 | $29,868 | $29,868 |
| Total Equipment | $119,736 | $59,868 | $59,868 |
| 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 | $7,761 | $0 | $7,761 |
| Other | |||
| Advisory Board | $1,000 | $0 | $1,000 |
| Total Other Direct Costs | $25,261 | $0 | $25,261 |
| TOTAL DIRECT COSTS | $672,629 | $299,914 | $372,715 |
| TOTAL INDIRECT COSTS | $156,936 | $90,926 | $66,010 |
| GRAND TOTAL DIRECT AND INDIRECT COSTS | $829,565 | $390,840 | $438,725 |