Strategic Plan FY06 - FY09
Strategic Plan Contents
Appendix A. Baseline Measures for UTCM (9/1/04-8/31/05)
Appendix B. Problem Statement Form
Appendix C. Center Director Resume
Appendix D. Budget Details
APPENDIX D
UTCM Budget Plan (FY07)
Modified 2-15-07
CATEGORIES | BUDGETED AMOUNT | EXPLANATORY NOTES |
Faculty & Staff Salaries | $571,248.00 | Includes Center Director, Faculty, Administrative Staff and Other Staff |
Student Salaries | $120,645.00 | |
Benefits | $142,273.00 | |
Total Salaries and Benefits | $834,166.00 | |
Scholarships/Tuition | $83,800.00 | |
Permanent Equipment | $9,000.00 | |
Exp. Property, Supplies & Services | $69,112.00 | |
Domestic Travel | $65,000.00 | |
Foreign Travel | $.00 | |
Other Direct Costs (Specify) | $.00 | |
Total Direct Costs | $1,061,078.00 | |
F & A (Indirect) Costs | $423,922.00 | 45.5% indirect rate on federal share less exempt items such as computer use costs, student awards, scholarships/tuition & permanent equipment. |
TOTAL COSTS | $1,485,000.00 |
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CATEGORIES | BUDGETED AMOUNT | EXPLANATORY NOTES |
Faculty & Staff Salaries | $167,886.00 | Includes Center Director, Administrative Staff and Other Staff |
Student Salaries | $.00 | |
Benefits | $37,437.00 | |
Total Salaries and Benefits | $205,323.00 | |
Scholarships/Tuition | $50,000.00 | |
Permanent Equipment | $.00 | |
Exp. Property, Supplies & Services | $27,210.00 | Includes: computer use, long distance, reproduction, misc. expendable supplies, office equipment, development of UTCM branding (i.e. logo & web page development) and student award @ $1,000 |
Domestic Travel | $45,000.00 | Includes: Director’s travel and student travel to professional meetings. |
Foreign Travel | $.00 | |
Other Direct Costs (Specify) | $.00 | |
Total Direct Costs | $327,533.00 | |
F & A (Indirect) Costs | $118,951.00 | 45.5% indirect rate on federal share less exempt items such as computer use costs, student awards, scholarships/tuition and student travel expenses. |
TOTAL COSTS | $446,484.00 |
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CATEGORIES | BUDGETED AMOUNT | EXPLANATORY NOTES |
Faculty & Staff Salaries | $403,362.00 | Includes Faculty, Administrative Staff and Other Staff |
Student Salaries | $120,645.00 | |
Benefits | $104,836.00 | |
Total Salaries and Benefits | $628,843.00 | |
Scholarships/Tuition | $33,800.00 | Tuition for graduate student employees as supplement to salary |
Permanent Equipment | $9,000.00 | |
Exp. Property, Supplies & Services | $41,902.00 | Includes: computer use, long distance, reproduction, misc. expendable supplies, participant support, simulator costs and TTI proving grounds costs. |
Domestic Travel | $20,000.00 | Data collection, meetings with project monitors or agencies, conferences and symposia to present research results. |
Foreign Travel | $.00 | |
Other Direct Costs (Specify) | $.00 | |
Total Direct Costs | $733,545.00 | |
F & A (Indirect) Costs | $304,971.00 | 45.5% indirect rate on federal share less exempt items such as computer use costs, permanent equipment and tuition and fees. |
TOTAL COSTS | $1,038,516.00 |
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