| 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 |
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