P09453: Energy Audit at Fort Stanwix
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Budget

Budget

PRP - Budget on Page 6

Budget
UNPEPP Year 1
Dates of Execution
7/1/2008 - 6/1/2009
Senior Personnel Salary
Faculty $ 10,000
2 wks BKT; 1 wk each AC, MB, RS
Subtotal - Senior Personnel $10,000
Other Personnel - Sutdents,

professionals, grads, Tas, secretary

Subtotal - Other Personnel $ -
Fringe Benefits
7.5% Summer $750
$ -
Subtotal - Fringe Benefits $750
Equipment - over $1500
Modeling equipment $3,000
Subtotal - Equipment $3,000
Travel
5 trips (1 vehicle (3); 2 vehicles (2)) %950
Total: 2100 miles @ $.45/mil
Meals: $15/meal/person/trip $840
Tolls: $10/vehicle/trip $ 70
Subtotal - Travel $1860
Participant Support (No F&A)
1. Stipends
2. Travel
3. Subsistence
4. Other
Subtotal - Participant Support $ -
Other Direct Costs
Materials and Supplies $ 3,000
Publications Costs
Consultant Services
Computer Services $82.30 per

Academic month

Subcontracts (No F&A > $25K)
Graduate Tuition (No F&A)
Subtotal - Other Direct Costs $3,000
Total Direct Costs $18,610
MTDC Base $
Indirect Costs (15%) $2,792
Total Direct and Indirect Costs $21,402

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