| SUMMARY PROPOSAL BUDGET | | | | | | FOR INSTITUTION USE ONLY |
| (UNIVERSITY AFFILIATION) | | | | | | PROPOSAL NO. | DURATION (MONTHS) |
| |
| PRINCIPAL INVESTIGATOR LAWDRICKE PATRICK, PhD | | | | | | AWARD NO. |
| Instructor Jeremy Bradley, PhD |
| A. PERSONNEL: | | | | | | | Funds |
| | | | | | | | Requested By |
| | | | | | | | Proposer |
| 1. Instructor Jeremy Bradley, PhD ($1500/year) - 10% effort for 12 months | | | | | | | $300 |
| 2.Assistant Brian Nathan, PhD ($3,000/year) - 10% effort for 12 months | | | | | | | $300 |
| 3.Assistant George Mickey, PhD (($3,000/year) - 10% effort for 12 months | | | | | | | $300 |
| 4. Assistsnt Cloe Mary, PhD (($3,000/year) - 10% effort for 12 months | | | | | | | $300 |
| 5. Assistant Brigit Gai, PhD (($3,000/year) - 10% effort for 12 months | | | | | | | $300 |
| 6. Andrew James, PhD (($3,000/year) - 10% effort for 12 months | | | | | | | $300 |
| TOTAL SALARIES | | | | | | | $1,800 |
| B. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) |
| PUBLIC ADRESS EQUIPMENT |
| |
| |
| TOTAL EQUIPMENT | | | | | | | $1,000 |
| C. TRAVEL | 1. Car hire @$200 |
| | 2. Fuel @1300 |
| TOTALTRAVEL | | | | | | | $1,500 |
| D. PARTICIPANT SUPPORT |
| 1. STIPENDS | | $ | 210 |
| 2. TRAVEL |
| 3. SUBSISTENCE | | | |
| 4. OTHER | | | |
| TOTAL NUMBER OF PARTICIPANTS (150) TOTAL PARTICIPANT COSTS | | | | | | | $31,500 |
| E. OTHER DIRECT COSTS |
| 1. VENUE @$1000 | | | | | | | |
| TOTAL OTHER DIRECT COSTS | | | | | | | $1,000 |
| F. TOTAL DIRECT COSTS (A THROUGH E) | | | | | | | $43,636 |
| G. TOTAL INDIRECT COSTS (F&A) (Rate = 37.5%) | | | | | | | $16,364 |
| H. TOTAL DIRECT AND INDIRECT COSTS (F + G) | | | | | | | $60,000 |