Budget Details

USA (in US dollars)


 
Year 1
Year 2
Year 3
Total
Personnel Services
       
M.J. Williams, CoPI, 30% 
C.C. Chase, Jr, 10% 
Graduate Research Assistant(1/2 time with 5% increase)
0
0

0

0
0

25,000

0
0

26,300

0
0

51,300

Subtotal personnel services
0
25,000
26,300
51,300
Non-Expendable Equipment
       
GPS_2000 (Lotek Eng., Inc.)
16 units with batteries
2 units with batteries
Pedometers (SRC Co., Inc.)
25 units with programing
ECG Dataloggers (Dansoft,) 16 units with programing
2 units with programing
CowTemp (Innoteck, Inc.)
20 units with software
10 units with software
     0
66,000
0

3,500

20,000
 

2,000


           0
    8,500
 
 
 
0
2,500

0
1,000


           0
8,500
 
 

0
2,500

0
1,000

0
66,000
17,000

3,500
0
20,000
5,000
0
2,000
2,000

Subtotal Non-Expendable Equipment
91,500
12,000
12,000
115,500
Operating Expenses
       
Non rechargeable GPS batteries
General supplies 

 
1,000
11,500

2,500

11,500

2,500

23,000

6,000

Subtotal Operating Expenses
1,000
14,000
14,000
29,000
International Travel
       
Travel and per diem for 30 days
8,000
   
8,000
Total without overhead
100,500
51,000
52,300
203,800
Overhead Expense 10%
10,100
5,100
5,200
20,400
Total
110,600
56,100
57,500
224,200

Budget Details

Israel (in US dollars)


 
Year 1
Year 2
Year 3
Total
Personnel Services
       
M. Gutman, CoPI, 30%
 M. Rosen, 20 %
A. Brosh, 10%
Technician 50-70%
0
0
0
10,000
0
0
0
15,000
0
0
0
10,000
0
0
0
35,000 
Subtotal personnel services
10,000
15,000
10,000
35,000
Non-Expendable Equipment
       
CowTemp (Innoteck, Inc.)
20 units with software
10 units with software

    2,000

 
1,000

 
1,000
0
2,000
2,000
Subtotal Non-Expendable Equipment
2,000
1,000
1,000
4,000
Operating Expenses
       
Non rechargeable GPS batteries
General supplies
 

11,500
2,000
 

11,500
3,500
 

0
2,000
 

23,000
7,500
Subtotal Operating Expenses
13,500
15,000
2,000
30,500
International Travel
       
Travel and per diem for 14 days
6,000
 
6,000
Total without overhead
25,500
37,000
13,000
75,500
Overhead Expense 15%
3,800
5,600
2,000
11,400
Total
29,300
42,600
15,000
86,900