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sn#570299 filedate 1981-03-09 generic text, type C, neo UTF8
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C00002 00002 -9- Proposal
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-9- Proposal
PRESIDENT'S FUND PROPOSAL MED 4-81-N
ESTIMATED BUDGET
For the period 6/1/8l - 5/31/82
JPL STANFORD
1. SALARIES AND WAGES
C. Ruoff (JPL) 10% 4500
JPL Engineer 15% 4500
Prof. B. Roth (P.I.)3% N/C
Dr. T. Binford 2% N/C
K. Salisbury 5.5% 939
Student Research Assistants 50% Academic,100% Summer 9496
Support Personnel
Secretary 2% 317
Engineer 1.5% 297
2. PAID LEAVE (17.1% at JPL) 1539
3. STAFF BENEFITS (17.4% Salary & Leave - JPL) 1833
Stanford - 19.2% of salaries
through 8/31/81, 21.2% thereafter
for staff. 129
Students - 19.2% of salaries
through 8/31/81($2,126) 408
4. SUPPLIES AND EXPENSES
Supplies 150
Publication 500
Tactile Sensor hardware, Electronics 6000
5. TRAVEL
5 trips to Stanford 1000
5 trips to JPL 1000
Trip to MIT for Sensor Study 800
6. OTHER COSTS
Communication (telephone) 150
Computer cost 690
Engineering support services, 1.38% of gross
project cost 361
_____ _____
7. NET TOTAL DIRECT COSTS 19372 15237
-9A- Proposal
PRESIDENT'S FUND PROPOSAL MED 4-81-N
ESTIMATED BUDGET
For the period 6/1/8l - 5/31/82
JPL STANFORD
8. OVERHEAD - JPL
Division Burden @ 5.42/hour charged 2406
Laboratory Burden 15.0% Labor, Leave, Benefits 1855
General Burden 9.2% All JPL Costs 2174
9. OVERHEAD STANFORD 58% of Total Direct Costs 8837
10 TUITION REMISSION 2119
_____ _____
11 TOTAL COSTS 25807 26193
12 GRAND TOTAL 52000