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BUDGET PROPOSAL - Year 1 <br />Project Title: Orange County Bridge to Engineering <br />Sponsor: City of Santa Ann <br />Principal Investigator: William C. Tang <br />Department: Mechanical and Aerospace Engineering <br />Institution: University of California, Irvine <br />Project Period 09/01/11 to 08/31/15 <br />Budget Period 09/01/11 08/31/12 <br />No, <br />A. Senior Personnel <br />William C. Tang PI Calendar 0.00 <br />Professor Academic 0.00 <br /> Summer 1.00 <br />Stephanie Reyes-Tuccio Co-P Calendar 0.00 <br />Director Academic 0.00 <br /> Summer 0.00 <br />Co-PI 2 Name Co-P Calendar 0.00 <br />Rank Academic 0.00 <br /> Summer 0.00 <br />Co-PI 3 Co-P Calendar 0.00 <br />Rank Academic 0.00 <br /> Summer 0.00 <br />Co-PI 4 Co-P Calendar 0.00 <br />Ran1< Academic 0,00 <br /> Summer 0.00 <br />Total Senior Personnel <br />B. Other Personnel <br />SAGE Scholars Staff Calendar I. <br />Post Grad Researcher Calendar <br />Grad Student Rschr <br />Non-Resident <br />Grad Student Rschr <br />Resident <br />Grad Student Rschr <br />Non-Resident <br />Grad Student Rschr <br />Resident <br />Grad Student Rschr 5 <br />Resident <br /> No. <br /> Person <br />le Months % Time Months <br /> <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 1,0000 100.00% 1.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0.00 0% 0.00 <br /> 0,00 0% 0.00 <br /> 0.00 0% 0,00 <br /> 1,00 <br />00 10.00 16.62% 1.66 <br />00 2.00 16.62% 0.33 <br /> 1.99 <br />00 0.00 0% 0.00 <br />00 0.00 0% 0.00 <br />0.00 <br />I Academic 0.00 9.00 49% 0.00 <br />Summer 0.00 3.00 49% 0.00 <br /> 0.00 <br />Academic 0.00 9.00 49% 0.00 <br />Summer 0.00 3.00 49% 0.00 <br /> 0.00 <br />Academic 0.00 9.00 49% 0.00 <br />Summer 0.00 3.00 49% 0.00 <br /> 0.00 <br />Academic 0.00 9.00 49% 0.00 <br />Summer 0.00 3.00 49% 0.00 <br /> 0.00 <br />Academic 0.00 9.00 49% 0.00 <br />Summer 0.00 3.00 49% 2 <br />3 <br />4 <br />0.00 <br />Total Other Personnel <br />Total All Personnel <br />C. Fringe Benefits 2012 201, <br />SW a Mn HI B Budga.k <br />0.00 <br />2012 <br />YrI <br />EXHIBIT E <br />Mo. Salary <br />Rate Benefit <br />Rate Total <br />Salary Total <br />Benefits <br />Totals <br />0 21.00°/ 0 0 0 <br />0 21.00% 0 0 0 <br />11,900 12.70% 11,900 1,511 13,411 <br /> 11,900 1,511 13,411 <br />0 21.00% 0 0 0 <br />0 21.00% 0 0 0 <br />0 12,70% 0 0 0 <br /> 0 0 0 <br />0 21.00% 0 0 0 <br />0 21.00% 0 0 0 <br />0 12.70% 0 0 0 <br /> 0 0 0 <br />0 21.00% 0 0 0 <br />0 21.00% 0 0 0 <br />0 12.70% 0 0 0 <br /> 0 0 0 <br />0 21.00% 0 0 0 <br />0 21.00% 0 0 0 <br />0 12.70% 0 0 0 <br /> 0 0 0 <br /> Total 11,900 1,511 13,411 <br />5,000 29.70% 8,310 2,468 10,778 <br />5,000 32.80% 1,662 545 2,207 <br /> 9,972 3,013 12,985 <br />0 21.00% 0 0 0 <br />0 21.00% 0 0 0 <br /> 0 0 0 <br />3,720 1.30% 0 0 0 <br />3,720 3.00% 0 0 0 <br /> 0 0 0 <br />3,720 1.30°/ 0 0 0 <br />3,720 3.00% 0 0 0 <br /> 0 0 0 <br />3,720 1.30% 0 0 0 <br />3,720 3.00% 0 0 0 <br /> 0 0 0 <br />3,720 1.30%, 0 0 0 <br />3,720 3.00% 0 0 0 <br /> 0 0 0 <br />3,720 1.30% 0 0 0 <br />3,720 3,00% 0 0 0 <br /> 0 0 0 <br /> Total 9,972 3,013 12,985 <br /> 21,872 4,524 26,396 <br />Factor <br />3 of 1o