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  • Budget 2

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    The document outlines itemized costs by year for a project without including salaries. In year 1, the total cost was $34,466 which included $30,000 for an intelligent video solution. Year 2 costs were $12,000 which included $2,500 for internet and $1,000 for a generator. Year 3 costs were $10,463 including $1,000 for software renewal and $4,663 for removing a commander. The total itemized costs across the 3 years were $56,929. The document also lists wages and benefits for team members each year, with a total wages and benefits cost of $670,680.

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    budget 2

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    The document outlines itemized costs by year for a project without including salaries. In year 1, the total cost was $34,466 which included $30,000 for an intelligent video solution. Year 2 costs were $12,000 which included $2,500 for internet and $1,000 for a generator. Year 3 costs were $10,463 including $1,000 for software renewal and $4,663 for removing a commander. The total itemized costs across the 3 years were $56,929. The document also lists wages and benefits for team members each year, with a total wages and benefits cost of $670,680.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    28 views2 pages

    Budget 2

    Uploaded by

    api-294779540
    The document outlines itemized costs by year for a project without including salaries. In year 1, the total cost was $34,466 which included $30,000 for an intelligent video solution. Year 2 costs were $12,000 which included $2,500 for internet and $1,000 for a generator. Year 3 costs were $10,463 including $1,000 for software renewal and $4,663 for removing a commander. The total itemized costs across the 3 years were $56,929. The document also lists wages and benefits for team members each year, with a total wages and benefits cost of $670,680.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    ItemizedCostbyYear(withoutSalaries)

    Item

    Cost

    Year1

    34,466

    IntelligentVideoSolutionsVideoAudioLearning
    Tool

    30,000

    Journals

    156

    Paper

    396

    Ink

    600

    Pens

    40

    Printer(6)

    1,194

    Clipboards

    40

    Otheroffice

    800

    Folders/binders
    Conferencingsoftware(AdobeConnect)

    240
    1,000

    Year2

    12,000

    FMARSInternet

    2,500

    GeneratorElectricalPower

    1,000

    ExperimentSpace

    7,500

    AdobeConnectRenewal

    1,000

    Year3

    10,463

    AdobeConnectRenewal

    1,000

    CommanderRemoval

    4,663

    PsychologicalFollowup

    4,800

    Total

    56,929

    WagesandBenefits
    TeamMember

    Salary

    Fringe(35%)

    159,600

    55,860

    PrimaryInvestigator

    2,800

    980

    CoInvestigator

    2,250

    787.5

    PrimaryInvestigator

    2,800

    980

    CoInvestigatorx5

    2,250

    787.5

    168,600

    59,010

    PrimaryInvestigator

    2,800

    980

    CoInvestigatorx5

    2,250

    787.5

    168,600

    59,010

    PrimaryInvestigator

    2,800

    980

    CoInvestigatorx5

    2,250

    787.5

    496,800

    173,880

    Year1
    April

    MayMarch

    Year2

    Year3

    ComponentTotal

    WagesandBenefitsTotal

    670,680

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