| Transliteracies Budget Plan Estimates, Year 1 | (last revised 9/14/2005) | |||||
| Category | Estimated Quantity |
Estimated Cost per Unit |
Estimated Subtotal |
from UCOP Funds | from UCSB Cost Sharing | Notes |
| Research Assistance (stipends) | fsdds | |||||
| Number of RA's (stipends, without benefits) | 15 | $2,000.00 | $30,000.00 | $10,000.00 | $20,000.00 | |
| Other | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | |||||
| Research Assistance Total | $30,000.00 | $10,000.00 | $20,000.00 | |||
| TA's (w/ benefits) | fsdds | |||||
| Quarters of MRG TA (w/ benefits) | 2 | $8,047.00 | $16,094.00 | $5,000.00 | $11,094.00 | |
| Other | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | |||||
| TA Total | $16,094.00 | $5,000.00 | $11,094.00 | |||
| Communications | ||||||
| ACCESS Grid meetings | $0.00 | $0.00 | ||||
| Web- or Videoconferencing | $0.00 | $0.00 | ||||
| Teleconferencing (months of service) | 12 | $60.00 | $720.00 | $720.00 | $0.00 | |
| Hardware & Software | 1 | $3,755.00 | $3,755.00 | $3,755.00 | ||
| Other | $0.00 | $0.00 | ||||
| Communications Costs Total | $4,475.00 | $720.00 | $3,755.00 | |||
| Conferencing & Travel | ||||||
| Conferences (# participants) | 15 | $670.00 | $10,050.00 | $10,050.00 | $0.00 | |
| Alan's Travel (number of trips) | 2 | $1,200.00 | $2,400.00 | $2,400.00 | $0.00 | |
| Other | $0.00 | $0.00 | ||||
| Conferencing & Travel Costs Total | $12,450.00 | $12,450.00 | $0.00 | |||
| Course Buyback for Alan | ||||||
| Quarters of course buyback | 1 | $5,000.00 | $5,000.00 | $5,000.00 | $0.00 | |
| Other | $0.00 | $0.00 | ||||
| Course Buyback Costs Total | $5,000.00 | $5,000.00 | $0.00 | |||
| Publicity | ||||||
| Brochures (development and production) | $0.00 | $0.00 | $0.00 | |||
| Mailings | $0.00 | $0.00 | $0.00 | |||
| Postcards | $0.00 | $0.00 | $0.00 | |||
| Television | $0.00 | $0.00 | $0.00 | |||
| Other | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | |||||
| Publicity Costs Total | $0.00 | $0.00 | $0.00 | |||
| Public Relations | ||||||
| Award | 1 | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | ||||
| Other | $0.00 | $0.00 | $0.00 | |||
| Public Relations Costs Total | $1,000.00 | $1,000.00 | $0.00 | |||
| Supplies | ||||||
| Books, Manuals | 4 | $50.00 | $200.00 | $200.00 | $0.00 | |
| Photocopying (pages) | 2,000 | $0.03 | $60.00 | $0.00 | $60.00 | |
| $0.00 | $0.00 | $0.00 | ||||
| Other | $0.00 | $0.00 | $0.00 | |||
| Supplies Costs Total | $260.00 | $200.00 | $60.00 | |||
| Unallocated | ||||||
| $721.00 | $630.00 | $91.00 | ||||
| Unallocated Costs Total | $721.00 | $630.00 | $91.00 | |||
| GRAND TOTAL | $70,000.00 | $35,000.00 | $35,000.00 | |||