| Personnel | Hourly Effort [1] (year 1) | Year 1 | Year 2 | Total |
| Warner, David [6 mo in yr.1; 6 mo in yr 2] | 27,849 | 33,419 | 61,268 | |
| Fox, Geoffrey [1/2 mo; 1/2 mo] | 8,647 | 8,993 | 17,640 | |
| Lipson, Edward [2.5; 3.5] | 22,248 | 32,393 | 54,640 | |
| (1) Senior Research Scientist [0; 6] | 0 | 16,246 | 16,246 | |
| (1) Programmer/Tech Support [12; 12] | 30,000 | 31,200 | 61,200 | |
| (2) GRA's half-time [12; 12] | 26,174 | 27,221 | 53,395 | |
| Undergraduate Students (hourly) | 0 | 24,000 | 24,000 | |
| Subtotal: | 87,069 | 140,052 | 227,121 | |
| Fringe Benefits (varied) | ||||
| Full Time/Academic Year @35.3 | 20,421 | 28,545 | 48,966 | |
| Faculty Summer @17.1% | 5,283 | 7,077 | 12,360 | |
| Graduate Research Assistants @10.9% | 2,853 | 2,967 | 5,820 | |
| Temporary/hourly @6.9% | 0 | 1,656 | 1,656 | |
| Subtotal: | 28,557 | 40,245 | 68,802 | |
| Total Salaries/Wages and Fringe Benefits: | 115,626 | 180,297 | 295,923 | |
| NPAC Resource Costs | 120,000 | 160,000 | 280,000 | |
| Travel (domestic and foreign) | 19,000 | 30,000 | 49,000 | |
| Workshop/Demonstration Costs | 0 | 20,000 | 20,000 | |
| Materials: Software/Computer Supplies | 15,000 | 50,000 | 65,000 | |
| Electronics Supplies | 3,000 | 25,000 | 28,000 | |
| Subcontracts (MindTel LLC & WebWisdom LLC) | 95,000 | 175,000 | 270,000 | |
| Equipment (Lab setup; see attached detail) | ||||
| Electronic Instruments | 20,037 | 25,747 | 45,784 | |
| Computers | 24,000 | 40,076 | 64,076 | |
| Subtotal: | 44,037 | 65,823 | 109,860 | |
| Remitted Tuition | 26,640 | 27,706 | 54,346 | |
| Total Direct Costs | 438,303 | 733,826 | 1,172,129 | |
| Indirect Costs @54.3% x MTDC | 161,611 | 266,231 | 427,842 | |
| Total Budget | 599,914 | 1,000,057 | 1,599,971 | |
| 0.75 |
| Personnel | Hourly Effort [1] (year 1) | Year 1 | Year 2 | Total |
| Warner, David [6 mo in yr.1; 6 mo in yr 2] | 27,849 | 33,419 | 61,268 | |
| Fox, Geoffrey [1/2 mo; 1/2 mo] | 8,647 | 8,993 | 17,640 | |
| Lipson, Edward [2.5; 3.5] | 22,248 | 32,393 | 54,640 | |
| (1) Senior Research Scientist [0; 6] | 0 | 16,246 | 16,246 | |
| (1) Programmer/Tech Support [12; 12] | 30,000 | 31,200 | 61,200 | |
| (2) GRA's half-time [12; 12] | 26,174 | 27,221 | 53,395 | |
| Undergraduate Students (hourly) | 0 | 24,000 | 24,000 | |
| Subtotal: | 87,069 | 140,052 | 227,121 | |
| Fringe Benefits (varied) | ||||
| Full Time/Academic Year @35.3 | 20,421 | 28,545 | 48,966 | |
| Faculty Summer @17.1% | 5,283 | 7,077 | 12,360 | |
| Graduate Research Assistants @10.9% | 2,853 | 2,967 | 5,820 | |
| Temporary/hourly @6.9% | 0 | 1,656 | 1,656 | |
| Subtotal: | 28,557 | 40,245 | 68,802 | |
| Total Salaries/Wages and Fringe Benefits: | 115,626 | 180,297 | 295,923 | |
| NPAC Resource Costs | 120,000 | 160,000 | 280,000 | |
| Travel (domestic and foreign) | 19,000 | 30,000 | 49,000 | |
| Workshop/Demonstration Costs | 0 | 20,000 | 20,000 | |
| Materials: Software/Computer Supplies | 15,000 | 50,000 | 65,000 | |
| Electronics Supplies | 3,000 | 25,000 | 28,000 | |
| Subcontracts (MindTel LLC & WebWisdom LLC) | 95,000 | 175,000 | 270,000 | |
| Equipment (Lab setup; see attached detail) | ||||
| Electronic Instruments | 20,037 | 25,747 | 45,784 | |
| Computers | 24,000 | 40,076 | 64,076 | |
| Subtotal: | 44,037 | 65,823 | 109,860 | |
| Remitted Tuition | 26,640 | 27,706 | 54,346 | |
| Total Direct Costs | 438,303 | 733,826 | 1,172,129 | |
| Indirect Costs @54.3% x MTDC | 161,611 | 266,231 | 427,842 | |
| Total Budget | 599,914 | 1,000,057 | 1,599,971 |