Proposal 9961176; Summary Proposal Budget, Part 11

Attachment D

(SEE INSTRUCTIONS
BEFORE COMPLETING

SUMMARY
PROPOSAL BUDGET

FOR NSF USE ONLY

ORGANIZATION The Welch Company	PROPOSAL NO. 9961176	DURATION (MONTHS)
		Proposed	Granted
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR Rod Welch	AWARD NO.

A. SENIOR PERSONNEL: PI/PD and Other Senior Associates
(List each separately with title, A.6, show number in brackets)

NSF Funded
Person-mos.

CAL

Funds
Requested By
Proposer

Funds
Granted By NSF
(If Different)

1. Rod Welch	$70000	$
2.
3.
4.
5.
6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
7. ( 1 ) TOTAL SENIOR PERSONNEL (1-5)
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. ( ) POST DOCTORAL ASSOCIATES
2. ( ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)
3. ( ) GRADUATE STUDENTS
4. ( ) UNDERGRADUATE STUDENTS
5. ( ) SECRETARIAL - CLERICAL
6. ( ) OTHER

TOTAL SALARIES AND WAGES (A+B)	$70000
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)	$70000
D. PERMANENT EQUIPMENT (LIST DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) (Do not use for Phase I)
TOTAL PERMANENT EQUIPMENT

NSF FORM 1030A (SBIR) (2/97)

(Continued On Next Page)

(Page 1 of 2)

(NOTE: Budget form pages 1 of 2 & 2 of 2 together count as only one page)

NSF FORM 1030A (SBIR) (2/97) -- Continued Attachment D (continued)

(SEE INSTRUCTIONS
BEFORE COMPLETING SUMMARY
PROPOSAL BUDGET Funds
Requested Funds
Granted

E. TRAVEL

1. DOMESTIC (INCL. CANADA AND U.S. POSSESSIONS $5000

2. FOREIGN (Do not use for Phase I)

F. PARTICIPANT SUPPORT COSTS

1. STIPENDS

2. TRAVEL

3. SUBSTANCE

4. OTHER

( ) TOTAL PARTICIPANT COSTS

G. OTHER DIRECT COSTS

1. MATERIALS AND SUPPLIES $5000

2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION $2000

3. CONSULTANT SERVICES $15000

4. COMPUTER (ADPE) SERVICES

5. SUBAWARDS

6. OTHER

TOTAL OTHER DIRECT COSTS $22000

H. TOTAL DIRECT COSTS (A THROUGH G) $97000

I. INDIRECT COSTS (SPECIFY RATE AND BASE)

RATE = ( ) BASE = ( )

TOTAL INDIRECT COSTS

J. TOTAL DIRECT AND INDIRECT COSTS (H + I) $97000

K. FEE (If requested; maximum equals 7% of J) $3000

L. TOTAL COST AND FEE (J + K) $100000

PI/PD TYPED NAME & SIGNATURE
Rod Welch
DATE
990616
FOR NSF USE ONLY
INDIRECT COST RATE VERIFICATION

CO. REP. TYPED NAME & SIGNATURE
Rod Welch
DATE
990616
Date Checked Date of Rate Sheet Initials DGA

NSF FORM 1030A (SBIR) (2/97) (End of Form)
(Page 2 of 2)

E. TRAVEL
1. DOMESTIC (INCL. CANADA AND U.S. POSSESSIONS	$5000
2. FOREIGN (Do not use for Phase I)
F. PARTICIPANT SUPPORT COSTS
1. STIPENDS
2. TRAVEL
3. SUBSTANCE
4. OTHER
( ) TOTAL PARTICIPANT COSTS
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES	$5000
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION	$2000
3. CONSULTANT SERVICES	$15000
4. COMPUTER (ADPE) SERVICES
5. SUBAWARDS
6. OTHER
TOTAL OTHER DIRECT COSTS	$22000
H. TOTAL DIRECT COSTS (A THROUGH G)	$97000
I. INDIRECT COSTS (SPECIFY RATE AND BASE)
RATE = ( ) BASE = ( )
TOTAL INDIRECT COSTS
J. TOTAL DIRECT AND INDIRECT COSTS (H + I)	$97000
K. FEE (If requested; maximum equals 7% of J)	$3000
L. TOTAL COST AND FEE (J + K)	$100000

PI/PD TYPED NAME & SIGNATURE Rod Welch	DATE 990616	FOR NSF USE ONLY
		INDIRECT COST RATE VERIFICATION