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| Budget Categories | Year 5 | ||
| Item | Cost | CSU | NSF |
| SENIOR PERSONNEL | |||
| Project Administration, Principal Investigator, Dr. Bonita Ewers | $11,877 | $11,877 | $0 |
| Co-Principal Investigator, Dr. Subramania Sritharan | $47,217 | $32,689 | $14,528 |
| Program Facilitator, Mr. Morakinyo Kuti | $3,563 | $3,563 | $0 |
| Subtotal Senior Personnel | $62,657 | $48,129 | $14,528 |
| OTHER PERSONNEL | |||
| Post Doctoral Associates | |||
| Web-Based Instruction | $0 | $0 | $0 |
| Hiring Biology Faculty | $42,550 | $42,550 | $0 |
| Hiring Analytical/Physical Chemistry | $42,550 | $42,550 | $0 |
| Adding CPS Faculty | $51,639 | $51,639 | $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 | $147,539 | $136,739 | $10,800 |
| Other | |||
| Assessment, Dr. Meg Sidle | $3,350 | $3,350 | $0 |
| Access Retention Coordinator | $45,901 | $0 | $45,901 |
| Electronic Technician | $37,493 | $0 | $37,493 |
| Secretarial Support | $27,540 | $0 | $27,540 |
| Subtotal Other | $114,284 | $3,350 | $110,934 |
| Total Personnel | $324,480 | $188,218 | $136,263 |
| Benefits | $103,834 | $60,230 | $43,604 |
| 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 | $0 | $0 | $0 |
| Total Equipment | $60,000 | $30,000 | $30,000 |
| 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 | $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 | $3,000 | $0 | $3,000 |
| Publication Costs | |||
| Increase Library Holdings in SMET areas | $10,000 | $0 | $10,000 |
| Consultants | |||
| MFE Visiting Faculty Part Time | $0 | $0 | $0 |
| External Evaluation | $10,000 | $0 | $10,000 |
| Other | |||
| Advisory Board | $1,000 | $0 | $1,000 |
| Total Other Direct Costs | $26,500 | $0 | $26,500 |
| TOTAL DIRECT COSTS | $628,134 | $278,447 | $349,687 |
| TOTAL INDIRECT COSTS | $162,240 | $94,109 | $68,131 |
| GRAND TOTAL DIRECT AND INDIRECT COSTS | $790,374 | $372,556 | $417,818 |