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Salaries and Wages
Employee salaries should be designated as cost share.
Name & Title of Position |
No. of Persons |
Basis/Method of
Cost Computation |
NJCH Request |
Cost Share |
Total |
Name, Project Director |
1 |
1 month x 100% @ $27,000/ academic year |
0 |
$3,000 |
$3,000 |
Name, Research Assistant |
1 |
4 months @ 50% @ $25,000/yr. |
0 |
$4,166 |
$4,166 |
Name, Secretarial Support |
1 |
2 months x 100% @ $14,000/yr. |
0 |
$2,334 |
$2,334 |
SUBTOTAL |
0 |
$9,500 |
$9,500 |
Fees for Project Personnel
Rates of compensation should be reasonable for the services being provided. NJCH strongly encourages the use of New Jersey scholars.
Name /Type of Consultant |
No. of Days
on Project |
Daily Rate of
Compensation |
NJCH Request |
Cost Share |
Total |
Name
Speaker |
2 |
$ 300 |
$600 |
0 |
$600 |
Name
Speaker |
2 |
$ 300 |
$600 |
0 |
$600 |
Name
Speaker |
2 |
$ 250 |
$500 |
0 |
$500 |
Name
Moderator |
2 |
$ 150 |
$300 |
0 |
$300 |
SUBTOTAL |
$2,000 |
0 |
$2,000 |
Travel & Subsistence
These and other costs should be calculated based on actual expenses and represent the lowest available rates.
Name |
From/To |
Type of Transportation |
Total Travel Days |
Subsistence Costs |
Transportation Costs |
NJCH Request |
Cost Share |
Total |
Name
|
Newark/
Atlantic City |
Bus |
2 |
$100 |
$50 |
$150 |
0 |
$150 |
Name
|
Trenton/ Atlantic City |
Car |
2 |
$100 |
$45 |
$145 |
0 |
$145 |
SUBTOTAL |
$295 |
|
$295 |
Supplies and Materials
Item |
Basis/Method of
Cost Computation |
NJCH Request |
Cost Share |
Total |
Conference Packets
|
200 @ $2.00/packet |
$400 |
$0 |
$400 |
SUBTOTAL |
$400 |
$0 |
$400 |
Services
Item |
Basis/Method of
Cost Computation |
NJCH Request |
Cost Share |
Total |
Printing of Conference Invitations
|
1,200 @ $0.75/invitation |
$200 |
$700 |
$900 |
Postage
|
1,200 @ $0.44/invitation |
$100 |
$428 |
$528 |
SUBTOTAL |
$300 |
$1,128 |
$1,428 |
Other Costs
Item |
Basis/Method of Cost Computation |
NJCH Request |
Cost Share |
Total |
Facility Rental
|
$150/day x 2 days |
|
$300 |
$300 |
SUBTOTAL |
|
$300 |
$300 |
Budget Summary
Applicants must be able to provide at least a 1:1 cost share match. This can include in-kind donations.
|
|
NJCH Request |
Cost Share |
Total |
1. Salaries & Wages |
|
0 |
$9,500 |
$9,500 |
2. Fees for Project Personnel |
|
$2,000 |
0 |
$2,000 |
3. Travel |
|
$295 |
0 |
$295 |
4. Supplies & Materials |
|
$400 |
0 |
$400 |
5. Services |
|
$300 |
$1,128 |
$1,428 |
6. Other Costs |
|
0 |
$300 |
$300 |
7. Total Project Costs |
|
$2,995 |
$10,928 |
$13,923 |
|
