1. SALARIES AND WAGES

PdNHF

 UTEP

 Total

Name, months, %, base

$0

 $             -  

Corella-Barud, 12%, 12 mos.

$6,513

 $        6,513

UGRA

$2,080

 $        2,080

Total Salaries and Wages:  

$8,593

$0

 $        8,593

2. FRINGE BENEFITS

 $             -  

Faculty, 17.0% + $486/mo health ins.

$0

 $             -  

Corella-Barud 18.0% + $486/mo health ins.

$1,872

 $        1,872

UGRA 1.0%

$21

 $             21

Total Fringe Benefits:  

$1,893

 $        1,893

Total Personnel:  

$10,486

 $      10,486

3. TRAVEL-Domestic

 $             -  

Reimbursement @ 405c/mi, 30 mi/week, 52 weeks

 $           632

 $           632

Total Travel:  

 $           632

 $             -  

 $           632

4. EQUIPMENT

 $             -  

Total Equipment:  

 $             -  

 $             -  

 $             -  

5. SUPPLIES

 $             -  

Products for healthy home kits

 $        1,875

 $        1,875

Total Supplies:  

 $        1,875

 $             -  

 $        1,875

6. SUBCONTRACTS/CONSULTANTS

 $             -  

Two health promoters, 15 hrs @ $9/hr for 50 weeks

 $      13,500

 $      13,500

Total Subcontracts:  

 $      13,500

 $             -  

 $      13,500

7. OTHER

 $             -  

Copies, long distance, postage, fax

 $           520

 $           520

Posters & promotion materials

 $           250

 $           250

Total Other:  

 $           770

 $             -  

 $           770

8. TOTAL DIRECT COSTS

 $      27,262

 $             -  

 $      27,262

9. INDIRECT COSTS (10%)

 $        2,726

 $      10,360

 $      13,086

10. TOTAL COSTS TO PDNHF

 $      29,989

 $             -  

 $      29,989

11. COST SHARING

 $             -  

 $      10,360

 $      10,360

12. TOTAL BUDGET

 $      40,348