Costs: intellectual effort, computer use time and resources, possible publication costs, a trip to a conference in a neat location.
Course Development by a Single Faculty Member
| 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
|
Budget
|
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
|
