Professional Documents
Culture Documents
Budget 1
Budget 1
Cost
Labor
670,680
Year1
215,460
Year2
227,610
Year3
227,610
Facilities
11,000
FMARSInternet
2,500
GeneratorElectricalPower
1,000
ExperimentSpace
7,500
Equipment
33,466
IntelligentVideoSolutionVALT
30,000
Journals(6)
156
Paper
396
Ink
600
Pens
40
Printer(6)
1,194
Clipboards
40
Otheroffice
800
Folders/binders
240
Contracts
7663
TwinOtterLeaderRemoval
4,663
Conferencingsoftware(AdobeConnect)
3,000
Consultants
Psychologicalfollowup
GrandTotal
4,800
4,800
727,609