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Rapidtech Budget Worksheet
<br />Year 1 Year 2 Year 3 Year 4 Total
<br />txpense vurpose t-eaerai t-eaerai t-eaerai t-eaerai r-eaerai
<br />Personnel
<br />Summer Institute Program Project reporting/pre & post
<br />Director (stipend) evaluation/Project Planning $ 9,600 $ 9,600 $ 9,600 $ 9,600 $ 38,400
<br />150 Hours cirriculm allignment
<br />Curriculum Developer an transfer $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 52,000
<br />Instructor-SEI Summer only $ 17,500 $ 17,500 $ 31,500 $ 31,500 $ 98,000
<br />Subtotal Personnel $ 40,100 $ 40,100 $ 54,100 $ 54,100 $ 188,400
<br />Summer Institute Program Retirement, Medicare,
<br />Director (stipend) Unemployment, Workers Comp $ 484 $ 484 $ 484 $ 484 $ 1,936
<br />Retirement, Medicare,
<br />Curriculum Developer Unemployment, Workers Comp $ 1,704 $ 1,704 $ 1,704 $ 1,704 $ 6,816
<br />Retirement, Medicare,
<br />Instructor-SEI Faculty Unemployment, Workers Comp $ 2,294 $ 2,294 $ 4,130 $ 4,130 $ 12,848
<br />Subtotal Fringe/Benefits $ 4,482 $ 4,482 $ 6,318 $ 6,318 $ 21,600
<br />Equipment
<br />Software See Equipment Breakdown tab 15,000 4,000 4,000 4,000 27,000
<br />Subtotal Equipment 15,000 4,000 4,000 4,000 27,000
<br />Supplies
<br />Chemicals/Lab supplies-
<br />Physics, Chemistry /Computer
<br />Science. See supply breakdown
<br />Supplies tab 20,375 14,875 14,875 14,875 65,000
<br />Subtotal Supplies $ 20,375 $ 14,875 $ 14,875 $ 14,875 $ 65,000
<br />H. Other
<br />Direct workshop costs
<br />including, printing, instructors
<br />workbook, facility rental, Guided
<br />Faculty Workshops lab Kits & Lunch. 2,300 2,300 5,000 5,000 14,600
<br />Subtotal Other 2,300 2,300 5,000 5,000 14,600
<br />Total Direct Costs - $ 67,257 $ 61,757 $ 80,293 $ 80,293 $ 316,600`'
<br />Indirect Costs
<br />Indirect Cost Rate 8% $ -
<br />Total Costs 67,257 $ 61,757 $ 80,293 $ 80,293 $ 316,600
<br />EXHIBIT E
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