Budget Justification Form
for HC Institutions
CLSU – WAS Awards
Year 1
1. Personnel, Benefits, and Cost Share
1a. Salary Information - $3,000
Name / Title / Annual Salary / Benefits Rate / Project FundsFTE / Salary / Benefits
Technician
To be named / Aquaculture technician / $6,000 / 10% / 0.5 / $3,000 / $300
Total / $6,000 / 10% / 0.5 / $3,000 / $200
1b. Student Information - None
Name / Gender / NationalityTo be determined / To be determined / Philippines
2. Services and Supplies - $500
Printing costs for conference announcements and polyculture book$ 500
3. Travel - $4,000
International travel (Philippines to Bali)
Date: May 2005 Name: Dr. Remedios Bolivar
Reason for travel: Conference participation
Departure: Manila, Philippines
Arrival Bali, Indonesia
Airfare $1,150
Meals and lodging @ $120/day for 5 days$ 700
Airport transport, parking, departure tax etc. $ 150
SUB-TOTAL$2,000 $2,000
Bali International Travel Award
Reason for travel: Present research findings at WAS Bali
Award Date: May 2005 Name: Presenting scientist from host countries
Departure: Host country
Arrival:Bali, Indonesia
Airfare $1,150
Meals and lodging @ $120/day for 5 days$ 700
Airport transport, parking, departure tax etc. $ 150
SUB-TOTAL$2,000 $2,000
WAS 2004 International Travel Awards
Reason for travel: Present research findings at WAS 2004 conference
Award Date: March 2004 Name: Presenting scientists from host countries
Departure: Host countries
Arrival:Honolulu, Hawaii
Typical award ($3,000)
Meals and Lodging @ $200/day for 5 days (*4 people)$ 4,000
Airfare ($1,500 *4 people)$ 6,000
Airport transport, parking, departure tax, etc. ($100 * 4 people)$ 400
International registration ($400 *4 people)$ 1,600
SUB-TOTAL$12,000
4. Equipment
One desktop computer$1,400
5. Tuition
Graduate student tuition requested.$500
6. Indirect Costs
Rate of Regular Indirect / On-/Off-campus / Amount10 / Off-campus / $970
Year 2
1. Personnel, Benefits, and Cost Share
1a. Salary Information - $3,000
Name / Title / Annual Salary / Benefits Rate / Project FundsFTE / Salary / Benefits
To be named / Aquaculture technician / $6,000 / 10% / 1.0 / $6,000 / $600
To be named / Student / $3,000 / 10% / 1.0 / $3,000 / $300
Total / $9,000 / 10% / 1.0 / $9,000 / $900
1b. Student Information - None
Name / Gender / NationalityTo be determined / Philippines
2. Services and Supplies - $500
Printing costs for conference announcements and polyculture book$ 500
3. Travel - $4,000
International travel (Philippines to Bali)
Date: May 2005 Name: Dr. Remedios Bolivar
Reason for travel: Conference participation
Departure: Manila, Philippines
Arrival Bali, Indonesia
Airfare $1,150
Meals and lodging @ $120/day for 5 days$ 700
Airport transport, parking, departure tax etc. $ 150
SUB-TOTAL$2,000 $2,000
Bali International Travel Award
Reason for travel: Present research findings at WAS Bali
Award Date: May 2005 Name: Presenting scientist from host countries
Departure: Host country
Arrival:Bali, Indonesia
Airfare $1,150
Meals and lodging @ $120/day for 5 days$ 700
Airport transport, parking, departure tax etc. $ 150
SUB-TOTAL$2,000 $2,000
WAS 2004 International Travel Awards
Reason for travel: Present research findings at WAS 2004 conference
Award Date: March 2004 Name: Presenting scientists from host countries
Departure: Host countries
Arrival:Honolulu, Hawaii
Typical award ($3,000)
Meals and Lodging @ $200/day for 5 days (*4 people)$ 4,000
Airfare ($1,500 *4 people)$ 6,000
Airport transport, parking, departure tax, etc. ($100 * 4 people)$ 400
International registration ($400 *4 people)$ 1,600
SUB-TOTAL$12,000
4. Equipment
One desktop computer$1,400
5. Tuition
Graduate student tuition requested.$500
6. Indirect Costs
Rate of Regular Indirect / On-/Off-campus / Amount10 / Off-campus / $970