Subject: KDI draft budget for DO-IT (fwd) Resent-Date: Sat, 15 May 1999 14:05:47 -0400 Resent-From: Geoffrey Fox Resent-To: p_gcf@boss.npac.syr.edu Date: Fri, 7 May 1999 22:47:32 -0400 (EDT) From: "Edward D. Lipson" To: Geoffrey Fox ---------- Forwarded message ---------- Date: Thu, 6 May 1999 08:41:01 -0700 (PDT) From: Sheryl Burgstahler To: Edward Lipson Cc: Dan Comden , Deb Cronheim Subject: KDI draft budget for DO-IT (fwd) We are drafting budget today. Rough figures below. Does this look like what you have in mind? Dan gone until next week. Ed, can you give me a para of what YOU would like Dan + student helpers to do on this project. Then we can wordsmith from that. Budget Year 1 Professional Staff Dan Comden, Technology Specialist and UW Site Coordinator (40% FTE) salary 18,000 Professional Staff Benefits (@24%) 4,320 Students with disabilities for product testing (@10/hr) 2,000 Benefits @11% 220 Undergraduate/Graduate student salary (50-60% FTE yearround) 18,000 Benefits (@ 8%) 1,440 Total Salaries and Benefits 43,980 Travel 4,000 Supplies, postage, printing, etc. 1,000 Total Direct Costs $48,980 Indirect Cost to UW (@ 52%) 25,470 Total Year One Costs $74,450 Year 2 (add 4% salary/benefits increase) Year 3 (add another 4% salary/benefits increase) ?????In addition, during year 2 or 3 we could create a videotape (short, 15 min. or so) of the project efforts/findings as part of dissemination. Cost: Videotape creation, captioning, audio description, duplication 19,000 + 52% indirect cost We do a lot of this so would be easy for us to do this.