Transliteracies Budget Plan Estimates, Year 2 | (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) | 4 | $4,000.00 | $16,000.00 | $10,000.00 | $6,000.00 | |
Other | $0.00 | $0.00 | ||||
$0.00 | $0.00 | |||||
Research Assistance Total | $16,000.00 | $10,000.00 | $6,000.00 | |||
TA's (w/ benefits) | fsdds | |||||
Quarters of MRG TA (w/ benefits) | 3 | $8,592.00 | $25,776.00 | $5,000.00 | $20,776.00 | |
Other | $0.00 | $0.00 | ||||
$0.00 | $0.00 | |||||
TA Total | $25,776.00 | $5,000.00 | $20,776.00 | |||
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 | $1,000.00 | $1,000.00 | $1,000.00 | ||
Other | $0.00 | $0.00 | ||||
Communications Costs Total | $1,720.00 | $720.00 | $1,000.00 | |||
Conferencing & Travel | ||||||
Conferences (# participants) | 25 | $670.00 | $16,750.00 | $10,050.00 | $6,700.00 | |
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 | $19,150.00 | $12,450.00 | $6,700.00 | |||
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 | ||||||
$1,094.00 | $630.00 | $464.00 | ||||
Unallocated Costs Total | $1,094.00 | $630.00 | $464.00 | |||
GRAND TOTAL | $70,000.00 | $35,000.00 | $35,000.00 | |||