USA (in US dollars)
|
Year 1
|
Year 2
|
Year 3
|
Total
|
|
|
Personnel Services
|
||||
|
M.J. Williams, CoPI, 30%
Graduate Research Assistant(1/2 time with 5% increase)C.C. Chase, Jr, 10% |
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
|
0 8,500
0
0
|
0
66,000 17,000 3,500
|
|
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
|