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Total Other Personnel 9,972 9,958 14,750 20,438 0 0 55,118
<br />Total All Personnel 21,872 15,880 20,672 25,490 0 0 83,914
<br />Salary Benefits 4,524 4,052 5,935 8,232 0 0 22,743
<br />C. Fringe Benefits (Tuition/Fees) 0 0 0 0 0 0 0
<br />Other Total Benefits 4,524 4,052 5,935 8,232 0 0 22,743
<br />Non-res Tuition
<br />Non-res Fees
<br />Resident Tuition
<br />Resident Fees
<br />Resident Fees
<br />D. Permanent Equipment 0 0 0 0 0 0 0
<br />E. Travel 0 0 0 0 0 0 0
<br />Domestic 0 0 0 0 0 0
<br />Foreign 0 0 0 0 0 0
<br />Other 0 0 0 0 0 0
<br />F. Participant Support Total 5,000 5,000 10,000 22,500 0 0 42,500
<br />Stipends 0 0 0 0 0 0 0
<br />Travel 0 0 0 0 0 0 0
<br />Subsistence 0 0 0 500 0 0 500
<br />Other 0
<br />G. Materials & Supplies
<br />Materials and Supplies
<br />H. Other Direct Costs
<br />Publication Costs
<br />SEM, TEM, XRD, Nanofabrcm Facility Use Charges
<br />Copying, Toll Phone, Fax, Electronic Comm
<br />Other
<br />1.Subawards
<br />Subaward 1
<br />Subaward 2
<br />Subaward 3
<br />Subaward 4
<br />Total Direct Costs:
<br />F & A Costs: (Base)
<br />F&A Costs
<br />Total
<br />1,002 3,427 3,427 8,992 0 0 16,848
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />32,398 28,359 40,034 65,214 0 0 166,005
<br />27,398 23,359 30,034 42,714 0 0 123,505
<br />12,602 11,641 14,966 21,286 0 0 60,495
<br />45,000 40,000 55,000 86,500 0 0 226,500
<br />Santa Ana 1-11 B Budget, xls summary by Yr 2 of 10
<br />EXHIBIT E
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