NJCH Request

Cost Share

Total

1. Salaries & Wages

0

$8,500

$8,500

2. Fees for Project Personnel

$2,000

0

2,000

3. Travel

1,480

0

1,480

4. Supplies & Materials

175

0

175

5. Services

300

420

720

6. Other Costs

0

420

420

7. Total Project Costs

3,955

9,340

13,295

 Name & Title of Position

No. of  Persons

Basis/Method of
Cost Computation

 NJCH Request

 Cost Share

 Total

Alice Lester,
Project Director

1

1 month x 100% @ $27,000 academic year

0

$3,000

$3,000

Isabel Hopkins,
Research Assistant

1

4 months @ 50% @ $25,000/yr.

0

$4,166

$4,166

Secretarial Support

1

2 months x 100% @ $14,000/yr.

0

$2,334

$2,334

SUBTOTAL

0

$8,500

$8,500

 Name or Type of Consultant

No. of Days
on Project

Daily Rate of
Compensation

 NJCH Request

 Cost Share

 Total

Dr James Maguire
Professor of English Literature

2

$250

$500

0

$500

Dr. Maria Ferdinanda
Professor of Spanish Literature

2

$300

$600

0

$600

Moderator

2

$ 200

$400

0

$400

Spanish Language Specialist

5

$ 100

$500

0

$500

SUBTOTAL

$2,000

0

$2,000

 From/To

 Type of
Transportation

 No. of Persons

 Total Travel Days

 Subsistence Costs

 Transportation Costs

 NJCH Request

 Cost Share

 Total

Chicago/Newark

2

4

$500

$480

$980

     $980

Various/Newark
(NJ scholars)

5

10

$400

$100

$500

     $500

SUBTOTAL

$1,480

   $1,480

 Item

Basis/Method of
Cost Computation

 NJCH Request

 Cost Share

Total

Conference brochure

50 copies @ $3.50 copy

$175

$175

SUBTOTAL

$175

$175

 Item

Basis/Method of
Cost Computation

 NJCH Request

 Cost Share

 Total

Long distance telephone

est. 40 toll calls @ $3.00

$120

$120

Videotaping

2 days @  $300

$300

$300

$600

SUBTOTAL

$300

$420

$720

 Item

 Basis/Method of Cost Computation

 NJCH Request

 Cost Share

 Total

Insurance

$120

$120

Facility Rental

$150/day x 2 days

$300

$300

SUBTOTAL

$420

$420