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c <br />485 <br />$ 485 <br />$ <br />Rapidtech Budget Worksheet revised <br />05/21/2014 <br />400 <br />$ 1,200 <br />$ <br />Years Year <br />Year <br />Year4 <br />Total <br />EMpuwe <br />Purpose Federal Federal <br />Federal <br />Federal <br />Federal <br />Personnel <br />Summer Institute Program <br />Project repchinglpre & post <br />Director (stipend) <br />evaluation /Project Planning <br />Curriculum Developer <br />Currrlomm alignment an transfer 4,200 <br />4,200 <br />Adminlstoullve Support <br />Classified overtime 2,500 <br />2,500 <br />2,500 <br />7,500 <br />Subtotal Personnel <br />Summer Institute Program Retirement, Medicare, <br />Director (stipend) Unemployment, Workers Camp <br />Re0reri Medicare, <br />Curriculum Developer Unemployment, Workers Comp <br />Retirement, Medicare, <br />Administrative Support Unemployment, Workers Comp <br />Retirement, Medicare, <br />Instructor -SEI Faculty Unemployment, Workers Comp <br />Subtotal Fringell3eneFlts <br />Subtotal Travel <br />$ <br />485 <br />$ 485 <br />$ <br />400 $ <br />400 $ <br />400 <br />$ 1,200 <br />$ <br />1,028 <br />681 <br />$ 1.709 <br />S $ <br />1,913 $ <br />400 Is <br />11081 <br />S 3,394 <br />Subtotal Equipment - $ 7,200 $ 2,424 $ 2,440 $ 12,064 <br />Supplies <br />Chemicals /Lab supplies. Physics, <br />Chemisiry /Computer Science. <br />Supplies See supply breakdown tab 12,000 2,260 14,260 <br />Subtotal Supplies $ $ 12,000 § $ 2,260 $ 14,260 <br />F. Contractual <br />Instructional Events /Student <br />EducaOOnal Programs 88,882 80.000 168,882 <br />Subtotal Contractual 88,882 $0,000 168,882 <br />G. Constructor <br />None <br />Subtotal Construction <br />H. Other <br />Direclvrorkshop costs including, <br />printing, Instructors Workbook, <br />Faculty Workshops /professional facility rental, Guided lab Kits & <br />development Lunch. 500 500 500 1,500 <br />Subtotal Other 508 S00 580 1,500 <br />=Total Direct Cosis ,$._80013 $: 92 -282;$ 92,241 :$:226600+ <br />Indirect Costs <br />Indir.d Cost Rate 8 <br />Training Stipentls <br />Indirect COSt Rate <br />EXHIBIT E <br />