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<br />Project WeT Grant Budget (FY 2009 & 2010) <br />Workplanl Project July-Sept. <br />A Train new facilitators 3,608 <br /> <br />FY 2010 (hrs) FY 2010 Total Grant TOTAL <br />14,432 14,43 2"8']64 <br />1,66 3,330 <br />3,82 7,656 <br /> <br />FY 2010 (He <br /> <br />April-June <br />3,608 <br /> <br />9S7 <br /> <br />Jan.-March <br />3,608 <br />,66S <br />957 <br /> <br />Oct.-Dec. <br />3,608 <br /> <br />957 <br /> <br />1,100 <br />1.100 <br /> <br />J u Iy-Sept. <br />3,608 <br /> <br />FY 2009 Total <br />4,432 <br />1,665 <br />3,828 <br /> <br />FY 2009 (He) I FY 2009 (hrs) <br />14,432 <br /> <br />April..June <br />3,608 <br /> <br />957 <br /> <br />Jan.-March <br />3,608 <br />1,66S <br />957 <br /> <br />Oct.-Dec. <br />3,608 <br /> <br />3,828 <br /> <br />4,400 <br />4.400 <br /> <br />,665 <br /> <br />957 <br /> <br />3,828 <br /> <br />4,400 <br />4,400 <br /> <br />1,665 <br /> <br />957 <br /> <br />957 <br /> <br />Facilitator Training Hard Costs <br />Evaluation <br /> <br />.A.2 <br /> <br />8,800 <br />8,800 <br /> <br />4,400: <br />4 ,400 <br /> <br />00 <br />00 <br /> <br />,100 <br />,100 <br /> <br />00 <br />00 <br /> <br />4,40Q <br />4,400 <br /> <br />,100 <br />,100 <br /> <br />100 <br />100 <br /> <br />00 <br />00 <br /> <br />00 <br />,100 <br /> <br />New Facilitator Mentoring <br />Remove Barriers to Participation <br /> <br />II.A.3 <br />II.A.4 <br /> <br />13,200 <br />4,440 <br />2,112 <br /> <br />6,600 <br />2,220; <br />[056 <br /> <br />6,600 <br /> <br />,650 <br /> <br />264 <br /> <br />1,650 <br />2,220 <br />264 <br /> <br />1,650 <br /> <br />264 <br /> <br />1.650 <br /> <br />6,600 <br />2,22Q <br />,056 <br /> <br />6.600 <br /> <br />.650 <br /> <br />1,650 <br />2,220 <br />264 <br /> <br />1,650 <br /> <br />264 <br /> <br />.650 <br /> <br />Facilitator Support <br /> <br />Education Materials Hard Costs <br /> <br />Coordination of Facilitator <br />Sti pends <br />Facilitator <br /> <br />LB. <br /> <br />2t220 <br /> <br />2,220 <br /> <br />28,864 <br /> <br />14.430 <br />4,048 <br />4,440 <br />8,800 <br /> <br />~ <br />d <br />~ <br />~ <br />4,400, <br /> <br />1,056 <br /> <br />14,432 <br /> <br />7215 <br /> <br />3.608 <br /> <br />3.608 <br /> <br />3,608 <br /> <br />506 <br /> <br />00 <br /> <br />264 <br /> <br />3.608 <br />7,215 <br />5Ci6 <br />2.220 <br />1.100 <br /> <br />14,432 <br />7,215 <br />2,024 <br />2,220 <br />4,400 <br /> <br />1,056 <br /> <br />14,432 <br /> <br />7215 <br /> <br />264 <br /> <br />3,608 <br /> <br />3,608 <br /> <br />3,608 <br /> <br />264 <br /> <br />3,608 <br />7,215 <br />506 <br />2,220 <br />1.100 <br /> <br />2,024 <br /> <br />506 <br /> <br />506 <br /> <br />2,024 <br /> <br />506 <br /> <br />00 <br /> <br />506 <br /> <br />06 <br /> <br />506 <br /> <br />00 <br /> <br />4,400 <br /> <br />2,220 <br /> <br />00 <br /> <br />1,100 <br /> <br />4,400 <br /> <br />2t220 <br /> <br />Facilitator <br /> <br />Volunteer <br /> <br />~Items Hard Costs <br /> <br />Project WET USA Foundation <br />relations <br />Collaborate wI sister projects <br /> <br />Conference <br />Conf. Hard Costs <br />Recognition <br /> <br />L8.2 <br />1.8.3 <br /> <br />1.804 <br /> <br />1l1.A. <br /> <br />7,480 <br /> <br />14,960 <br /> <br />7,480: <br /> <br />7.480 <br /> <br />.870 <br /> <br />1.870 <br /> <br />1,870 <br /> <br />.870 <br /> <br />7,480 <br /> <br />1,870 <br /> <br />1,870 <br /> <br />,870 <br /> <br />1,870 <br /> <br />I1I.B. <br /> <br />2,024 <br /> <br />8,800 <br /> <br />1,000 <br />4,400 <br />6,000 <br />2,000 <br />1.392 <br />1,200 <br />1 0,560 <br />39,600 <br />8.800 <br /> <br />~ <br />~ <br />500: <br />~ <br />~ <br />~ <br />~ <br />600 <br />~ <br />~ <br />4,400; <br /> <br />1,012 <br />4,400 <br /> <br />5,280 <br />19,800 <br />4,400 <br /> <br />500 <br />2.200 <br />3.000 <br />,000 <br />696 <br />600 <br /> <br />253 <br />00 <br /> <br />500 <br />925 <br />750 <br />250 <br />174 <br /> <br />1,320 <br />4,9S0 <br />1.100 <br /> <br />253 <br />00 <br /> <br />425 <br />750 <br />250 <br />174 <br /> <br />1,320 <br />4,950 <br />1.100 <br /> <br />253 <br />00 <br /> <br />425 <br />750 <br />250 <br />174 <br /> <br />1,320 <br />4T9S0 <br />1.1 00 <br /> <br />253 <br />00 <br /> <br />425 <br />750 <br />250 <br />174 <br />600 <br />,320 <br />4,9S0 <br />1.100 <br /> <br />,012 <br />4 ,400 <br />500 <br />2,200 <br />3,000 <br />1,000 <br />696 <br />000 <br />5,280 <br />9,800 <br />4,400 <br /> <br />1,012 <br />4,400 <br /> <br />5,280 <br />9,800 <br />4,400 <br /> <br />500 <br />2,200 <br />3,000 <br />,000 <br />696 <br />600 <br /> <br />253 <br />00 <br /> <br />500 <br />925 <br />750 <br />250 <br />174 <br /> <br />,320 <br />4,950 <br />1.100 <br /> <br />253 <br />00 <br /> <br />425 <br />750 <br />2S0 <br />174 <br /> <br />,320 <br />4.9S0 <br />1.100 <br /> <br />253 <br />00 <br /> <br />425 <br />7S0 <br />2S0 <br />74 <br /> <br />,320 <br />4,950 <br />1.100 <br /> <br />253 <br />1,100 <br /> <br />425 <br />7S0 <br />250 <br />174 <br />600 <br />,320 <br />4,950 <br />1.100 <br /> <br />coordinaton <br /> <br />(HC) <br /> <br />(HC) <br /> <br />Airfare-Natnl WET Conf. <br />Hotel Stays (HC) <br />Mileage (HC) <br />Conference Registrations <br />Per diem for meals (HC) <br />Conference Supplies (He) <br />Conferences and Travel <br />Teacher Recruitment <br />Provide Materials <br /> <br />Tracking <br />Pre-service teacher <br /> <br />IlI.C. <br />IILD. <br /> <br />III. E. <br />iiT.E:2 <br />III. E.3 <br />III. EA <br />III. E.5 <br />1I1.E.6 <br />1I1.E.7 <br />IV.A. <br />IV.S. <br /> <br />8,800 <br />6,072 <br />5,280 <br /> <br />258,672 <br /> <br />4,400 <br />3,036 <br />2.640 <br /> <br />29~336 <br /> <br />4,400 <br />3,036 <br />2,640 <br /> <br />108.020 <br /> <br />1,100 <br />759 <br />660 <br />29,604 <br /> <br />,100 <br />759 <br />660 <br /> <br />32,489 <br /> <br />00 <br />759 <br />660 <br /> <br />28.604 <br /> <br />1,100 <br />759 <br />660 <br />38,639 <br /> <br />4,400 <br /> <br />~ <br />2,640 <br />129,336 <br /> <br />4,400 <br />3,036 <br />2,640 <br /> <br />108,020 <br /> <br />100 <br />759 <br />660 <br /> <br />29,604 <br /> <br />,100 <br />7S9 <br />660 <br /> <br />32,489 <br /> <br />1,100 <br />759 <br />660 <br /> <br />28,604 <br /> <br />1.100 <br />--=;sg <br />660 <br /> <br />38,639 <br /> <br />Localize Materials <br />Outreach on Standards <br />Colorado Connections <br />Sub-totals <br /> <br />IV.C. <br />IV.D. <br />V.E. <br /> <br />21,316 <br /> <br />21,316 <br /> <br />to general workplan or specific funder's work plan. <br />T <br /> <br />For additional detail on projects please refe <br />'" indicates cash contribution for match <br />