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<br />. . , .. <br /> <br />/ <br /> <br />, <br />, / . CU Proposal No. 0995.75 .1l84B <br /> <br />I <br />1 <br />I <br /> <br />I <br /> <br />\) <br /> <br />I <br /> <br /> <br />I <br />'1\;) <br /> <br />(' I <br /> <br />PROPOSED BUDGET DETAILS <br /> <br />Institution: <br /> <br />The Regents of the Title: <br />University of Colorado <br />Campus Box 19 <br />Boulder, Colorado 80309-0019 <br /> <br />South Platte Water <br />Rights Management <br />System - Enhancements <br />and Maintenance <br /> <br />Principal Investigator: Jacquelyn F. Sullivan <br /> <br />Duration: 10/1195 - 3/31/96 <br /> <br />A. Salaries and Wages <br />Research Assistant: Padhrig McCarthy <br />100% time, 1.5 mos. <br />Research Assistant: Evan Zweifel <br />100% time, .25 mo. <br />Graduate Research Assistant <br />100% time, 2 mos, <br />Graduate Research Assistant: Adam Light <br />50% time. 1 mo. <br /> <br />Total Salaries and Wages <br /> <br />B. Fringe Benefits <br />P.I.: 19.03% + $284/mo. <br />GRA: 3.33% + $478/yr. <br /> <br />Total Fringe Benefits <br /> <br />C. Other Direct Costs <br />1) Tuition Remission (resident) <br />2) CADSWES Support and Computer <br />Resource Costs (administrative <br />salaries; computer resources, maintenance <br />and systems administration; office <br />equipment costs; xerox, mail and <br />phone costs.) <br /> <br />Total Other Direct Costs <br /> <br />'\ D. Total Costs <br /> <br />, . <br />,E. IndIrect Costs <br />On Campus: (8% of MlDC, <br />negotiated rate) <br /> <br />0622 <br /> <br />F. Total Costs <br /> <br />Year 1 <br /> <br />4,275 <br />820 <br />5,256 <br />1,114 <br />11 ,465 <br /> <br />1,467 <br />690 <br /> <br />2,157 <br /> <br />2,319 <br /> <br />5,553 <br /> <br />7,872 <br /> <br />21,494 <br /> <br />1,534 <br />$23,028 <br />