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CU Proposal No.: 0908.75.13908 <br /> PROPOSED BUDGET DETAILS <br /> Institution: The Regents of the Title: Climate Change Impacts on <br /> University of Colorado Water Resources in Colorado <br /> 572 UCB Report for the Colorado Water <br /> Boulder, CO 80309 -0572 Conservation Board <br /> Principal Investigator: Bradley H. Udall Duration: 9/1/08 - 8/31/09 <br /> A. Salaries and Wages Total <br /> Principal Investigator: B. Udall <br /> No Salary Requested 0 <br /> Co- Principal Investigator: A. Ray <br /> No Salary Requested 0 <br /> Research Assoicate: J. Barsugli <br /> 100% time, 1 month 5,937 <br /> Research Assoicate: K. Averyt <br /> 100% time, 1 month 6,270 <br /> Research Assoicate: TBN <br /> 100% time, 1 month 5,700 <br /> Total Salaries and Wages 17,907 <br /> B. Fringe Benefits <br /> Research Faculty: 27.7% of salary 4,960 <br /> Total S/W and Fringe Benefits 22,867 <br /> C. Permanent Equipment -none <br /> D. Travel- none <br /> E. Other Direct Costs <br /> Publication Costs 10,700 <br /> F. Total Direct Costs 33,567 <br /> G. Indirect Costs <br /> Off Campus Research: <br /> 26% of MTDC; Predetermined for the <br /> period 7/1/06- 6/30/10 <br /> Per HHS agreement dated 10/30/06 8,727 <br /> H. Total Costs 42,295 <br /> Total requested: $42,295 <br />