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| Budget Categories | Cumulative Year 1 through 5 | ||
| Item | Total Cost | Total CSU | Total NSF |
| SENIOR PERSONNEL | |||
| Project Administration, Principal Investigator, Dr. Bonita Ewers | $55,502 | $55,502 | $0 |
| Co-Principal Investigator, Dr. Subramania Sritharan | $220,651 | $152,758 | $67,892 |
| Program Facilitator, Mr. Morakinyo Kuti | $16,650 | $16,650 | $0 |
| Subtotal Senior Personnel | $292,803 | $224,910 | $67,892 |
| OTHER PERSONNEL | |||
| Post Doctoral Associates | |||
| Web-Based Instruction | $9,600 | $0 | $9,600 |
| Hiring Biology Faculty | $123,383 | $83,662 | $39,721 |
| Hiring Analytical/Physical Chemistry | $161,760 | $123,382 | $38,378 |
| Adding CPS Faculty | $241,311 | $196,311 | $45,000 |
| Enhancement of LCS - Tutoring Guidance (F) | $54,000 | $0 | $54,000 |
| Physics Lab Manual Development | $4,501 | $0 | $4,501 |
| Faculty Summer Internship Research Team | $48,840 | $0 | $48,840 |
| Graduate and Workforce Placement Coordinator | $0 | $0 | $0 |
| Subtotal Post Doctoral Associates | $643,395 | $403,355 | $240,040 |
| Other | |||
| Assessment, Dr. Meg Sidle | $15,652 | $15,652 | $0 |
| Access Retention Coordinator | $214,499 | $0 | $214,499 |
| Electronic Technician | $108,718 | $0 | $108,718 |
| Secretarial Support | $128,699 | $0 | $128,699 |
| Subtotal Other | $467,568 | $15,652 | $451,915 |
| Total Personnel | $1,403,766 | $643,918 | $759,848 |
| Benefits | $447,573 | $206,054 | $241,519 |
| EQUIPMENT | |||
| Expand Physics Lab | $45,500 | $22,750 | $22,750 |
| Setting up Circuit and Instrumentation Lab | $300,000 | $150,000 | $150,000 |
| Setting up GIS Lab | $60,000 | $30,000 | $30,000 |
| Internet II | $5,000 | $2,500 | $2,500 |
| New Degree Program in HEE Program | $110,164 | $55,082 | $55,082 |
| Total Equipment | $520,664 | $260,332 | $260,332 |
| TRAVEL | |||
| Faculty Visit to High Schools | $24,000 | $0 | $24,000 |
| Total Travel | $24,000 | $0 | $24,000 |
| PARTICIPANT SUPPORT COSTS | |||
| Enhancement of LCS - Peer Tutoring | $253,800 | $0 | $253,800 |
| Student - Summer Internship Research | $54,000 | $0 | $54,000 |
| Student - Summer Internship Research Substitence | $20,000 | $0 | $20,000 |
| Summer Youth Programs in SMET areas stipends for CSU students | $21,600 | $0 | $21,600 |
| Summer Youth Programs in SMET areas room and board | $84,000 | $0 | $84,000 |
| Summer Youth Programs in SMET areas travel | $12,500 | $0 | $12,500 |
| Summer Youth Programs in SMET areas materials | $40,000 | $0 | $40,000 |
| Support for MSIP for mathematics | $13,000 | $0 | $13,000 |
| Total Participant Support Costs | $498,900 | $0 | $498,900 |
| OTHER DIRECT COSTS | |||
| Materials and Supplies | |||
| Demonstration models development | $10,000 | $0 | $10,000 |
| Support for Annual Science Symposium | $13,000 | $0 | $13,000 |
| Enhancement of LCS - Resident Life Impnt | $19,800 | $0 | $19,800 |
| Publication Costs | |||
| Increase Library Holdings in SMET areas | $50,000 | $0 | $50,000 |
| Consultants | |||
| MFE Visiting Faculty Part Time | $28,000 | $0 | $28,000 |
| External Evaluation | $39,505 | $0 | $39,505 |
| Other | |||
| Advisory Board | $5,000 | $0 | $5,000 |
| Total Other Direct Costs | $165,305 | $0 | $165,305 |
| TOTAL DIRECT COSTS | $3,060,207 | $1,110,304 | $1,949,903 |
| TOTAL INDIRECT COSTS | $701,883 | $321,959 | $379,924 |
| GRAND TOTAL DIRECT AND INDIRECT COSTS | $3,762,090 | $1,432,263 | $2,329,828 |