< Dominant group
Costs: intellectual effort, computer use time and resources, possible publication costs, a trip to a conference in a neat location.
| Project Director: | (online) Wikiversity User: Marshallsumter | Project Grant Period: | Course host website: |
|---|---|---|---|
| (offline) as indicated in application package | 5/1/2014-4/30/2016 | Wikiversity | |
| Computational Details/Notes | Year 1 | Year 2 | Project Total | |
|---|---|---|---|---|
| 1. Salaries & Wages | ||||
| Project Director Stipend | $12,500 | $12,500 | $25,000 | |
| 2. Fringe Benefits | ||||
| Project Director (Social Security contribution) | 13.333% of funded portion | $1,667 | $1,667 | $3,334 |
| 3. Travel | ||||
| Archives access (e.g. Library of Congress) | 1 person, 2-days; $250 per diem x 2 days Airfare: $500 | $1,000 | $1,000 | $2,000 |
| Conference | 1 person, 2-day conference; $250 per diem x 2 days Airfare: $500 | $1,000 | $1,000 | |
| 4. Services | ||||
| Photocopying | Library or Interlibrary loan (ILL) | $100 | $100 | $200 |
| Local university library card | $100 | $100 | $200 | |
| Journal article access (not available by ILL, archive access, or local library) | $2,000 | $2,000 | $4,000 | |
| 5. Publication | ||||
| Page costs | $2,000 | $2,000 | ||
| 6. Supplies & Materials | ||||
| 7. Other costs | ||||
| 8. Total Direct Costs | Per Year | $16,700 | $17,700 | $34,400 |
| 9. Total Indirect Costs | Per Year | $2,004 | $2,124 | $4,128 |
| Indirect Cost Calculation: Rate of 12% of direct cost per year | ||||
| 10. Total Project Costs (Direct and Indirect costs for entire project) | 18,704 | 19,824 | $38,528 | |
| 11. Project Funding | $38,528 | |||
| a. Requested from NEH | Outright: | $38,528 | ||
| Matching Funds: | $0 | |||
| Total Requested from NEH: | $38,528 | |||
| b. Cost Sharing | Applicant's Contributions: | $0 | ||
| Third Party Contributions: | $0 | |||
| Project Income: | $0 | |||
| Other Federal Agencies: | $0 | |||
| Total Cost Share: | $0 | |||
| 12. Total Project Funding | $38,528 | |||
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