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<br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Funding requested by Colorado State University <br /> <br /> Task 4 Task 5 Task 6 GRAND TOTALS <br /> Salaries of personnel Mos. Total Hours Total Mos. Total <br />Professionals: $ $ $ <br />William Cotton, Principal Investigator CSU subcontract .1 1210 .1 1210 .25 3025 <br />Paul Mielke, Professor Emeritus, CSU .25 2500 <br />Ray McAnelly, Research Associate 1.0 4497 1.0 4497 <br />Gustava Carrio, Research Scientist 1.5 5037 <br />Hourly Staff <br />Todd Gamber, Computer support tech. 160 hrs 2282 80 hrs 1142 <br /> TOTAL SALARIES 7989 14386 3025 44808 <br />Fringe benefits Base Total Base Total Base Total <br />Professional Staff 5707 1141 10744 2149 3025 605 <br />Emeritus 2500 90 <br />Hourly 2282 21 1142 11 <br /> TOTAL FRINGE BENEFITS 1162 2250 605 7244 <br /> TOTAL SALARIES and FRINGE BENEFITS 9151 16636 3630 52052 <br /> Travel Units Total Units Total Units Total <br />Travel to Denver, CO for meetings (4 trips) 4 trips 157 <br /> TOTAL TRAVEL 157 157 <br /> Operating costs Units Total Units Total Units Total <br />Materials & Supplies (50 DVD-Rs) 50 150 <br />Dept. Computer charges ($26 per person month) 26/pers. mo 214 <br />Publications <br />Photocopying (2400 x .065) 2000 pgs 130 <br />Publication in Journal (30 pages x $125) 30 pgs 3750 <br />Project Support Services (168 hrs) - Brenda Thompson 168 hrs 5664 <br /> TOTAL OPERATING COSTS 9908 9908 <br /> Equipment <br /> 8930 <br />PC Cluster (1 master + 5 slave nodes, console & net switch) 1 9930 <br /> Indirect Costs @ 45% Base Total Base Total Base Total <br />Facilities & Administrative Rate 45% 9151 4118 16636 7486 13695 6163 27953 <br /> TOTAL ESTIMATED COSTS 23199 24122 19858 100000 <br /> <br />1II-5 <br />