|
<br />Project WET Grant Budget (FY 2009 & 2010) with Match
<br />Workplanl Project FY 2009 (He) I FY 2009 (hrs)
<br />A Train new facilitators 14,432
<br />
<br />COMBINED TOTAL
<br />21,648
<br />
<br />Match Total
<br />7,21~
<br />o
<br />
<br />UNC
<br />
<br />CDOW
<br />
<br />Sponsor
<br />
<br />Grant TOTAL CWN 'n~Facllltator:
<br />28,864 7]'1"6r
<br />3,33
<br />7,6
<br />
<br />FY 2010 Total
<br />14,432
<br />1,665
<br />3,828
<br />
<br />FY2010 (hrs)
<br />14,432
<br />
<br />FY 2009 Total FY 2010 (He)
<br />.14.432
<br />1 ,665
<br />3,828
<br />
<br />5.742
<br />
<br />6,600
<br />6,600
<br />
<br />9,900
<br />
<br />1,914
<br />2,200
<br />
<br />1,914
<br />
<br />2,200
<br />2,200
<br />
<br />3,300
<br />
<br />8,800
<br />8,800
<br />
<br />3,200
<br />4,440
<br />2,112
<br />
<br />4,400
<br />4,400
<br />
<br />6,600
<br />2,220
<br />1,056
<br />
<br />3,828
<br />
<br />4,400
<br />4,400
<br />
<br />6,600
<br />
<br />1,665
<br />
<br />4,400
<br />4,400
<br />
<br />6,600
<br />2,220
<br />,056
<br />
<br />3,828
<br />
<br />4,400
<br />4,400
<br />
<br />6,600
<br />
<br />1,665
<br />
<br />Facilitator Training Hard Costs
<br />Evaluation
<br />
<br />New Facilitator Mentoring
<br />Remove Barriers to Participation
<br />
<br />Facilitator Support
<br />
<br />Education Materials Hard Costs
<br />
<br />ILA.2
<br />
<br />I.A.3
<br />I.AA
<br />
<br />1.8.
<br />
<br />1,584
<br />
<br />2,200
<br />3,30Q
<br />o
<br />
<br />528
<br />
<br />tOS6
<br />
<br />2,220
<br />
<br />1,056;
<br />
<br />2,220
<br />
<br />Coordination of Facilitator
<br />Stipends
<br />Facilitator
<br />
<br />11.8.2
<br />11.8.3
<br />
<br />528
<br />60 .496
<br />~
<br />,01~
<br />o
<br />
<br />74,928
<br />
<br />53,280
<br />
<br />7,216
<br />
<br />28,864
<br />
<br />4,430
<br />4,048
<br />4,440
<br />8,800
<br />
<br />14,432!
<br />7,219
<br />2:021
<br />~
<br />~
<br />
<br />14,432
<br />
<br />7215
<br />
<br />14,432
<br />7,215
<br />2;024i
<br />2,2201
<br />~
<br />
<br />14,432
<br />
<br />7215
<br />
<br />Conference
<br />Conf. Hard Costs
<br />Recognition
<br />Items Hard Costs
<br />
<br />Facilitato
<br />Volunteer
<br />Incentive
<br />
<br />3,036
<br />
<br />1,012
<br />
<br />2,024
<br />
<br />2,024
<br />
<br />II.B.4
<br />
<br />6,600
<br />
<br />28,220
<br />
<br />6.618
<br />2,360
<br />
<br />20,740
<br />5,606
<br />7,960
<br />~
<br />--..Q
<br />---.Q
<br />---.Q
<br />~
<br />~
<br />2,640
<br />
<br />2,200
<br />
<br />4,400
<br />
<br />2t220
<br />
<br />4,400
<br />
<br />2.220
<br />
<br />Project WET USA Foundation
<br />relations
<br />
<br />Collaborate wI sister projects
<br />
<br />1Il.A.
<br />
<br />2,200
<br />
<br />7,000
<br />5,100
<br />
<br />3,740
<br />
<br />506
<br />2,200
<br />
<br />14,960
<br />
<br />5,760
<br />
<br />2,024
<br />
<br />~
<br />~
<br />~
<br />6,000
<br />2,00
<br />1,392
<br />1,200
<br />1 0,56~
<br />39,60
<br />
<br />7,480
<br />
<br />1,012
<br />4,400
<br />500
<br />2,200
<br />3,000
<br />1,000
<br />~
<br />60q
<br />~
<br />9,800.
<br />
<br />7,480
<br />
<br />1,012
<br />4,400
<br />
<br />7,480:
<br />
<br />500
<br />2,200
<br />3,000
<br />,ODD
<br />696
<br />600
<br />
<br />~012
<br />4 ,400
<br />500
<br />2,200
<br />3,000
<br />1,000
<br />696,
<br />---000
<br />5]80
<br />19,800:
<br />
<br />7,480
<br />
<br />1,012
<br />4,400
<br />
<br />Tracking
<br />Pre-service teacher coordinaton
<br />Airfare-Natnl WET Conf. (HC)
<br />
<br />500
<br />2,200
<br />3,000
<br />,000
<br />696
<br />600
<br />
<br />Hotel Stays (He)
<br />Mileage (HC)
<br />Conference Registrations (He)
<br />Per diem for meals (HG)
<br />Conference Supplies (He)
<br />Conferences and Travel
<br />Teacher Recruitment
<br />
<br />III.B.
<br />
<br />III.C.
<br />iii":iI
<br />~
<br />~2
<br />11.E.3
<br />II.EA
<br />~
<br />i[E13"
<br />ffE:7
<br />V.A.
<br />
<br />7,920
<br />92,324
<br />
<br />6,600
<br />6,600
<br />4,554
<br />
<br />9,960
<br />472,446
<br />
<br />72,524
<br />
<br />2,200
<br />2,200
<br />
<br />,518
<br />17,320
<br />213t774
<br />
<br />20,000
<br />
<br />42,624
<br />
<br />
<br />
<br />
<br />95,904
<br />
<br />2,640
<br />9,900
<br />
<br />2,200
<br />2,200
<br />1,518
<br />
<br />1,320
<br />54,010
<br />
<br />8,800
<br />8,800
<br />6,072
<br />
<br />5,280
<br />258.672
<br />
<br />~
<br />~
<br />3,0361
<br />2:64q
<br />29t336
<br />
<br />5,280
<br />9,800
<br />
<br />4,400
<br />4,400
<br />3,036
<br />
<br />2,640
<br />08,020
<br />
<br />~
<br />4,40~
<br />~
<br />
<br />5,2.80
<br />19,800
<br />
<br />4,400
<br />4,400
<br />3.036
<br />
<br />Provide Materials
<br />
<br />Localize Materials
<br />
<br />Outreach on Standards
<br />
<br />Colorado Connections
<br />Sub-totals
<br />
<br />V.B.
<br />V.C.
<br />V.D.
<br />
<br />V.E.
<br />
<br />5760
<br />
<br />16.000
<br />38100
<br />
<br />20000
<br />
<br />21,316
<br />
<br />workplan or specific funder's work plan.
<br />T T
<br />
<br />2;640
<br />129t336
<br />
<br />2,640
<br />08.020
<br />
<br />21.316
<br />
<br />to general
<br />T
<br />
<br />For additional detail on projects please rete
<br />.-, indicates cash contribution for match
<br />
|