Curriculum Development budget by smi10004

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									MIT Energy Initiative - Application for Support from the Energy Studies Minor Program
DETAILED BUDGET FOR BUDGET PERIOD - 06/01/2010 - 05/31/2013
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR



PI/CO-Pis                                                     Person-months

                                                        CAL      ACAD         SUMR   Year 01       Year 02       Year 03       Cumulative

 1. Prof.                                                                                                                                 -

 2.                                                                                                                                       -

 3.                                                                                                                                       -

 4.                                                                                                                                       -

 5.                                                                                                                                       -

 6.                                                                                                                                       -

OTHER PERSONNEL                                                                                                                           -

 1.    POST DOCTORAL ASSOCIATES                                                                                                           -

 2. GRADUATE STUDENTS                                                                                                                     -

 3. UNDERGRADUATE STUDENTS                                                                                                                -

 4.    OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)                                      -             -        -                   -

SUBTOTAL                                                                                       -             -             -              -

EI ALLOCATION (no OH) 6%                                                                       -             -             -              -

      TOTAL SALARIES AND WAGES                                                                 -             -             -              -

EMPLOYEE BENEFITS                                                                              -             -             -              -

EMPLOYEE BENEFITS ON ALLOCATION (no OH)                                                        -             -             -              -

VACATION ACCRUAL 8.5% (EXCLUDE FACULTY AND STUDENTS)                                           -             -             -              -

VACATION ACCRUAL ON ALLOCATION (no OH) 8.5% (EXCLUDE FACULTY AND STUDENTS)                     -             -             -              -

      TOTAL EMPLOYEE BENEFITS AND VACATION ACCUAL                                              -             -             -              -

EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $3,000.00.)                                                                -




      TOTAL EQUIPMENT                                                                          -             -             -              -

TUITION (GRADUATE STUDENT) $37,510 for TA in AY 2010                                                                                      -

Travel                                                                                                                                    -

MATERIALS AND SERVICES                                                                                                                    -

        TOTAL OTHER DIRECT COSTS                                                               -             -             -              -

      TOTAL DIRECT COSTS                                                                       -             -             -              -

INDIRECT COST BASE                                                                        -             -             -               -

(EXCLUDE EQUIPMENT, TUITION, ALLOCATION AND EB & VA ON ALLOCATION )

      TOTAL INDIRECT COSTS (F&A)                                              10%              -             -             -              -

TOTAL COSTS                                                                                    -             -             -              -

								
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