Personnel
Request
Match
Total
SALARIES & WAGES
      
Principal Investigator-Dr. W. Doan  
$11,250
$11,250

One-fourth time academic year

      

(1/4 x $45,000)

      
Full-time summer, 2 months
$10,000
  
$10,000

(2/9 x $45,000)

      
Senior Investigator-Dr. T. Chambers  
$18,000
$18,000
One-half time academic year
      

(1/2 x $36,000)

      
Full-time summer, 2 months
$8,000
  
$8,000

(2/9 x $36,000)

      
Student Help (2 students)
$7,000
  
$7,000

500 hrs/student @ $7/hr x 2

      
Laboratory Technician-J. Hall
$10,000
  
$10,000
One-fourth time, 12 months
      
(1/4 x $40,000 annual salary)
      

Total Salaries & Wages
$35,000
$29,250
$64,250
FRINGE BENEFITS
      
Doan-AY-36%  
$4,050
$4,050
Doan-Sum-36%
$3,600
  
$3,600
Chambers-AY-36%  
$6,480
$6,480
Chambers-Sum-36%
$2,880
  
$2,880
Student Help-1.5%
$105
  
$105
J. Hall-Annual-36%
$3,600
  
$3,600

Total Fringe Benefits
$10,185
$10,530
$20,715

TOTAL PERSONNEL
$45,185
$39,780
$84,965
PERMANENT EQUIPMENT
      
Special Equipment      

Signal Generator (ABC Model 606A)
$1,350
  
$1,350

H.F. Receiver (ABC Model 880)
$1,575
  
$1,575

Oscilloscope (XYZ Model 130C)
$695
  
$695

Total Equipment
$3,620
  
$3,620
EXPENDABLE SUPPLIES & MATERIALS
      
Liquid helium (60 liters @ $6.00/liter)
$360
  
$360
Glassware (prior year actual expenditure $300)
$320
  
$320
Misc. (Based on historical experience)
$200
  
$200

Total Expendable Supplies & Materials
$880
  
$880
TRAVEL 2 trips to AASCU Washington D.C. @ $600/trip (to discuss and      
present results of research) ($350 airfare, $200 hotel and per diem, $50 misc.)
$1,200
  
$1,200
2 trips to Chicago @, $500/trip (to attend the Amer. Phys Society Mtg.)      
($200 mileage, $200 hotel, $100 per diem)
$1,000
  
$1,000

Total Travel
$2,200
  
$2,200
COMPUTER COSTS (Show name and model number of Computer, number      
of hours, hourly rate, and indicate if rate has approval of DCAA Auditor.)      
IBM 7094, 20 hours @ $210/hr. Auditor approved
$4,200
  
$4,200

Total Computer Costs
$4,200
  
$4,200
PUBLICATION & REPORT COSTS
      
8 pages in Physical Review Journal @ $60/page.
$480
  
$480

Total Publication Costs
$480
  
$480
OTHER DIRECT COSTS
      
(Itemize and show basis for anticipated direct costs not included above)      
Consultant (4 days @ $250/day)
$1,000
  
$1,000

Total Other Direct Costs
$1,000
  
$1,000

TOTAL DIRECT COSTS
$57,565
$39,780
$97,345
INDIRECT COSTS (Rate as negotiated by UW System and DHHS)      
Current rate is 45% of Total Personnel      

Sponsor Support 45% x $45,185
$20,333
  
$20,333

Cost Sharing 45% x $39,780

  
$17,901
$17,901
TOTAL ESTIMATED COSTS
$77,898
$57,681
$135,579

 

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