|
|
|
BUDGET CATEGORIES
|
SPONSOR SHARE
|
HCH GRANT FUNDS
|
|
1. STIPENDS
Personnel
a. Graduate student Assistant (SA5)
77 hrs @ $10.00/hr plus .67% fringe
31 hrs @ $10.00/hr plus .67% fringe
|
$330.77
|
821.59
|
b. Humanities scholar
Noenoe Silva, 1% of 1/2 yr salary plus 22% fringe
|
$323.30
|
|
c. Others (1/2 yr salary plus 22% fringe)
Martha Chantiny, 2%
|
$589.41
|
|
|
Dore Minatodani, 1.5%
|
$411.75
|
|
2. OPERATIONAL EXPENSES
a. Preservation support
Production of CD ROM of web site & scanned material. Use of library computers, scanning equipment, software, library materials to be disbound & digitized, server space to host website
|
|
$1,300.00
|
|
b. General support (telephone, postage, copy costs, etc.)
Office space, general office equipment and furniture, general office supplies, telephone, etc. Total operational expenses based on UHM Library indirect overhead rate (27.5% of sponsor's share of expenses of $1,655.23)
|
$455.19
|
|
|
3. Travel (specify traveler & if airfare, per diem, mileage & rate)
|
0
|
0
|
|
SUBTOTAL Sponsor Share:
|
$2,110.41
|
|
|
SUBTOTAL HCH Grant Funds Requested
|
|
$2,121.59
|
|
TOTAL COST OF PROJECT
|
|
$4,232.00
|
Back to top
|