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BUDGET PROPOSAL - Year 2 <br />Project Title: Orange County Bridge to Engineering <br />Sponsor: City of Santa Ana <br />Principal Investigator: William C, Tang <br />Department: Mechanical and Aerospace Enginee ring <br />Institution: University o£California , Irvine <br />Project Period 09/01/11 to 08/31/15 <br />Budget Period 09/01/12 08/31/13 <br /> No. No, Mo. Salary Benefit Total Total <br /> Person <br /> People Months % Time Months Rate Rate Salary Benefits Totals <br />A. Senior Personnel <br />William C. Tang PI Calendar 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br />Professor Academic 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br /> Summer 1.00 1.00 48.79% 0.49 12,138 12.70% 5,922 752 6,674 <br /> 5,922 752 6,674 <br />Stephanie Reyes-Tuccio Co-P Calendar 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br />Director Academic 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br /> Summer 0.00 0.00 0% 0.00 0 12.70% 0 0 0 <br /> 0 0 0 <br />Co-PI 2 Name Co-P Calendar 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br />Rank Academic 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br /> Summer 0.00 0.00 0% 0.00 0 12.70% 0 0 0 <br /> 0 0 0 <br />Co-PI 3 Co-P Calendar 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br />Rank Academic 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br /> Summer 0.00 0.00 0% 0.00 0 12.70% 0 0 0 <br /> 0 0 0 <br />Co-PI 4 Co-P Calendar 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br />Rank Academic 0.00 0.00 0% 0.00 0 21.00% 0 0 0 <br /> Summer 0.00 0.00 0% 0.00 0 12.70% 0 0 0 <br /> 0 0 0 <br />Total Senior Personnel 0.49 Total 5,922 752 6,674 <br />B. Other Personnel <br />SAGE Scholars Staff Calendar 1.00 10.00 16.27% 1.63 5,100 32.80% 8,298 2,722 11,020 <br /> 1.00 2.00 16.27% 0.33 5,100 34.80% 1,660 578 2,238 <br /> 1.96 9,958 3,300 13,258 <br />Post Grad Researcher Calendar 0.00 0.00 0.00% 0.00 0 17.00% 0 0 0 <br /> 0.00 0.00 0% 0.00 0 17.00% 0 0 0 <br /> 0.00 0 0 0 <br />Grad Student Rschr 1 Calendar 0.00 9,00 49% 0,00 3,794 1_30% 0 0 0 <br />Non-Resident 0.00 3.00 49% 0.00 3,794 100% 0 0 0 <br /> 0.00 0 0 0 <br />Grad Student Rschr 2 Academic 0.00 9.00 49% 0.00 3,794 1.30% 0 0 0 <br />Resident Summer 0.00 3.00 49% 0.00 3,794 3.00% 0 0 0 <br /> 0.00 0 0 0 <br />Grad Student Rschr 3 Academic 0.00 9.00 49% 0.00 3,794 1.30% 0 0 0 <br />Non-Resident Summer 0.00 3.00 49% 0.00 3,794 3.00°/ 0 0 0 <br /> 0.00 0 0 0 <br />Grad Student Rschr 4 Academic 0.00 9.00 49% 0.00 3,794 1.30% 0 0 0 <br />Resident Summer 0.00 3.00 49% 0.00 3,794 3.00% 0 0 0 <br /> 0.00 0 0 0 <br />Grad Student Rschr 5 Academic 0.00 9.00 49% 0.00 3,794 1.30% 0 0 0 <br />Resident Summer 0.00 3.00 49% 0.00 3,794 3.00% 0 0 0 <br /> 0.00 0 0 0 <br />Total Other Personnel Total 9,958 3,300 13,258 <br /> Total All Pe rsonnel 15,880 4,052 19,932 <br />Santa Ana HID Budpt.uk Yr 2 5 of 10 <br /> EXHIBIT E