| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | NOTE: Round to the nearest dollar and avoid using formulas. | |||||
2 | ||||||
3 | Obj Code | Description | Year 1 | Year 2 | Year 3 | Total |
4 | 1000 | Personnel: Faculty (instructional and non-instructional) | ||||
5 | Instructor (% FTE) | 0 | 0 | 0 | ||
6 | x hours x $x | |||||
7 | Project Director (% FTE) | 0 | 0 | 0 | ||
8 | x hours x $x | |||||
9 | Instructor-curriculum development (% FTE) | 0 | 0 | 0 | ||
10 | x hours x $x | |||||
11 | ||||||
12 | 2000 | Personnel: Non-instructional Classified | ||||
13 | Hourly research time | 0 | ||||
14 | x hours x $x per hour | |||||
15 | Clerical support | 0 | ||||
16 | x hours x $x per hour | |||||
17 | ||||||
18 | 3000 | Benefits | ||||
19 | Faculty | 0 | ||||
20 | Benefit rate of x% | |||||
21 | Classified | 0 | ||||
22 | Benefit rate of x% | |||||
23 | ||||||
24 | 4000 | Supplies | ||||
25 | Campus office supplies | 0 | ||||
26 | Educational supplies | 0 | ||||
27 | ||||||
28 | 5000 | Other operating Expenses and Services | ||||
29 | Faculty travel to project conferences | 0 | ||||
30 | x conference(s) at $x | |||||
31 | Consulting Services | 0 | ||||
32 | x hours x $x per hour | |||||
33 | ||||||
34 | 6000 | Equipment | ||||
35 | 0 | |||||
36 | ||||||
37 | Total Direct Costs | 0 | 0 | 0 | 0 | |
38 | ||||||
39 | Indirect Costs (13%) | 0 | 0 | 0 | 0 | |
40 | ||||||
41 | Total Costs | 0 | 0 | 0 | 0 | |