Difference between revisions of "Keck-phase-1-budget"

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  What about money for dissemination?  Science pedagogy conferences.
 
  What about money for dissemination?  Science pedagogy conferences.
 
  What about money for an external evaluator?  Build it in from the start.
 
  What about money for an external evaluator?  Build it in from the start.
 +
Student conference travel and registration
 +
 +
                                  2007      2008      2009      Total
 +
PERSONNEL             
 +
  Faculty Stipends           
 +
    Summer research (@$600/wk) $28,800    $28,800    $28,800    $86,400
 +
    Project Coordinator        $3,000    $3,000    $3,000    $9,000
 +
  Student Stipends               
 +
    Summer research (@$400/wk) $38,400    $38,400    $38,400  $115,200
 +
 +
TOTAL PERSONNEL                                                $210,600
 +
               
 +
EQUIPMENT             
 +
  Ultrasonic Nebulizer        $15,000           
 +
  Large freeze drier          $25,000           
 +
  Acid digestion system        $25,000
 +
  Differential GPS add-on    $1,500         
 +
 
 +
  Field Monitoring (4@$3000 each):             
 +
    Temperature, pH (digital), conductivity, redox (reduction oxidation
 +
    potential), pressure transducer, nitrate selective probe, computer,
 +
    packaging, and communications 
 +
  Total Field Monitoring      $12,000           
 +
 +
  Field Sampling:                     
 +
    Lake sediment cores to 2 m             
 +
    Shelby soil cores             
 +
    Monitoring wells (one time install)
 +
    Drawing equipment             
 +
  Total Field Sampling        $15,000
 +
 
 +
  Biology sampling gear        $3,800
 +
 +
TOTAL EQUIPMENT                                                  $
 +
               
 +
SUPPLIES                 
 +
TOTAL SUPPLIES                $12,000  $12,000    $12,000      $36,000
 +
               
 +
GRAND TOTAL                                                    $342,400

Latest revision as of 12:42, 12 May 2006

Add money for conferences to present work

What about money for dissemination?  Science pedagogy conferences.
What about money for an external evaluator?  Build it in from the start.
Student conference travel and registration
                                 2007       2008       2009      Total

PERSONNEL

 Faculty Stipends             
   Summer research (@$600/wk) $28,800    $28,800    $28,800    $86,400 
   Project Coordinator         $3,000     $3,000     $3,000     $9,000 
 Student Stipends                
   Summer research (@$400/wk) $38,400    $38,400    $38,400   $115,200 

TOTAL PERSONNEL $210,600

EQUIPMENT

 Ultrasonic Nebulizer         $15,000            
 Large freeze drier           $25,000            
 Acid digestion system        $25,000 
 Differential GPS add-on    $1,500          
 
 Field Monitoring (4@$3000 each):              
   Temperature, pH (digital), conductivity, redox (reduction oxidation 
   potential), pressure transducer, nitrate selective probe, computer, 
   packaging, and communications  
 Total Field Monitoring       $12,000            
 Field Sampling:                      
   Lake sediment cores to 2 m              
   Shelby soil cores               
   Monitoring wells (one time install)
   Drawing equipment              
 Total Field Sampling         $15,000
 
 Biology sampling gear         $3,800

TOTAL EQUIPMENT $

SUPPLIES TOTAL SUPPLIES $12,000 $12,000 $12,000 $36,000

GRAND TOTAL $342,400