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<br />Budget
<br />Form B-1
<br />Office of Surface Mining National'Technology Transfer Team
<br />Budget Page
<br />Budget Page 1
<br />Project Title: Response of Transplanted Aspen to Drip Irrigation on Reclaimed Mine Lands
<br />Principal Investigator: Robert C. Musselman and Wayne D. Shepperd
<br />Requested Duration: 12 months
<br />Organization: USDA Forest Service, Rocky Mountain Research Station, 240 West Prospect Road,
<br />Fort Collins, CO 80526
<br />Item Hours Ratelhr Total
<br />1. Salaries
<br />Researoh Associate 800 $18.75 $15,000
<br />(no benefts)
<br />Student Assistant 480 $13.75 $6,600
<br />(no benefits)
<br />Co-PI - GS-15 240 $79.38 $19,050
<br />(includes benefits)
<br />Co-Pi - GS-14 160 $58.68 $9,t338
<br />(includes benefits)
<br />Tech Support GS-9 480 $35.45 $17,016
<br />(includes benefits)
<br />2. Benefits
<br />(see above)
<br />3. Tuition
<br />(none)
<br />4. Supplies
<br />Generel field
<br />Soils analyses
<br />5. Equipment
<br />Plant physiology, meteorological, treiler, vehi cles, etc.
<br />e. Subcontracts
<br />Research Joint Venture Agreement, Colorado State University
<br />(for Graduate Student Assistant)
<br />Silivicultudst Consultant
<br />7. Travel (trips to feld)
<br />8. Other Direct Costs
<br />9. Total Direct Costs
<br />10. IndlreM Costs
<br />(17.8%, applies to all items except #6)
<br />11. Total
<br />12. Cost Share Percentages (100%)
<br /> USDA PS Seneca
<br />OSM Applicant Coal Total
<br />0 0 $15,000 $15,000
<br />0 0 $6,600 $6,600
<br />0 $19,050 0 $19,050
<br />0 $9,838 0 $9,838
<br />0 $17,016 0 $17,016
<br />0 0 0 0
<br />$12,000 0 $6,000 $18,000
<br />$9,500 0 $5,000 $14,500
<br />o $Sa,ooo o $5a,ooo
<br />$64,000 0 0 $64,000
<br />0 0 $9,500 $9,500
<br />$9,000 0 0 $9,000
<br />0 0 0 0
<br />$94,500 $99,904 $42,100 $236,504
<br />$5,429 0 $5,803 $11,232
<br />$99,929 $99,904 $47,903 $247,736
<br />40.34 40.33 19.33
<br />20
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