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Budget Worksheet - SFSU <br />Year 1 Year 2 Year 3 Year 4 Tota <br />Cxpense rurpuse reuerai raueial rcumal ruue101 rcualal <br />A. Personnel <br /> Manages the <br />Project Director: Eric Hsu Project - <br />Staff: Brandy Wiegers Develops <br />development curriculum. 23,799 - 23,799 <br /> Revises <br />Staff: Brandy Wiegers revisions curriculum in Y2 23,799 - 23,799 <br />Paid from Chabot Yr 1 Grant (35,000) <br />Subtotal Personnel 23,799 23,799 47,597 <br />B. Fringe/Benefits <br />Including <br />medical, <br />retirement, <br />worker's comp, <br />Fringe/Benefits etc. <br />Project Director - - - <br />Staff: Brandy W 11,471 12,163 23,634 <br />Subtotal Fringe/Benefits 11,471 12,163 23,634 <br />C. Travel <br />Coordination of <br />Travel to LA (4 trips / year x 1 project <br />staff) statewide. 217 628 845 <br />Subtotal Travel 217 628 845 <br /> <br /> <br />1. Total Direct Costs 35,487 36,589 - 72,076 <br /> <br />J. Indirect Costs <br />Indirect Cost Rate (Originally 10%) 2,871 3,101 5,972 <br />K. Training Stipends <br />Indirect Cost Rate <br />I Total Costs 38,358 39,690 78,043 <br />EXHIBIT E-1