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INDIRECT COST @ 10% MTDC`21.5 inch, 2.8 GHz Quad-core Intel coe i7, 16GB SDRAM-4x4GB iMac system & software @ $2,338 x 23RTwo LG 65" smart boards and projectors with LED and HDTV components at $2,999 eachY22 APC Back-up pros 1500 UPS systems to protect electronics form power surges @ $189 each6h. TOTAL OTHER COSTS 4. EQUIPMENT TOTALTwo staff members attend required face to face events in Washington DC Flight from Birmingham to DC $350 x 2 = $700 Four nights lodging at $245 per night x 2 personnel = $1,960 Per Diem of $120 a day ( includes meals and ground transportation) X 5 days X 2 personnel =$1,200lTrain the trainer participant coaching consulting at $500 per participant - 35 in Year 1 and 70 Years 2-4 qthe Industry-Service Advisory Committee, as well as ensure the industrial attendance component reaches its goals.Personnel salary is calculated on 38% of the proposed budget salary. 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Will present a well defined proposal for training AMT team and provide essential software. 7Other consumable yearly lab supplies at $7,540 per yearVProject Director, Dr. SMITH 10% of FTE will oversee project coordinators and serve on Project Coordinator, JANE DOEt will manage the community and economic impact component by recruiting participants, ensuring eligibility, preparing them for job readiness, and assessment, with 50% FTE of $30,849 yearly salary.Instructor Leader, Dr. JOENS will provide instruction for the STUFF and MORE STUFF curriculum with 10% FTE academic year and 2 summer months ($68,248 x 10% + $7,583 per summer month).WHATEVER TITLE, (To Be Hired) will work with Public Relations office and project coordinators and instructors to offer relevant counseling services to participants enrolled at 100% FTE. 7HITECH Equipment name and lodel more details the better LAB SUPPLIESoRenovations to existing facility in order to comply with governemental safety standards for proposed equipment.Professional External Evaluator will ensure project standards are in compliance with requirements and have knowledge of curriculum development of evidence based program design, data decisions, and marketing strategies.2? ?Y@W_A]REPH ccvv@BUDGET NARRATIVE217Y .,@C:\Documents and Settings\bharvard\Desktop\BUDGET NARRATIVE2.txtTEMPLATE ONLY!BUDGET NARRATIVE2B T8 )i]q[u  dMbP?_*+%w&ffffff?'ffffff?(?)?M\\BHARVARD-UWA\OKI C610(PCL) T( o6@o  do OKI C610(PCL)  d4 L "6XX333333?333333?&<3U} $y>} V} Il} Ik} V} >} >} >} n>} m>)wwweAHAAwE@ @ @ @  wwwwLwLwLwLwLwLwLwwwwwwee o b c c c b [ deefg @!)3333@ c@?)3333@(c@?)3333@c@?%(@D?1 ףp5S@DDDD X B"#q@ @  ?x#q@ @  ?x#q@ @ ?x%qܡ@D?1r3333@DDDD C#!qy@  !qy@( !qy@ %q3333@D?-hx@ DDDD C$Y@ ~@  D@D%\@D?-ffff~*@DDDD D'\{@ %'ffff>5@ %'ffff>5@ %#Q +@  %#GatA  % [ seetu F% v|?5*@ DRQ?% vS52@ DRQ?% vS52@DRQ?% v?ҧ@DRQ?# v߾ @  %  G |?5*@ D  S52@(D  S52@ D  ?ҧ@ D  ߾ @!D  H [ suuZ I! w(@  ! w(@(  ! w(@  ~ y# @  % # > ףp= )@  L@P J# x(@  % # x(@  % # x(@  % # x % # x@ %  ? seetuW K%~ yA a az{A $ WWW G#|A  % }}}#}A % \ ~~~~~ ]&YaaZ ^YA@ "  aaZ#A@ % ^Yn@   aaZ#n@ % ^Y>@  aaZ#>@ % ^ Yt@Yt@Yt@Yt@#t@ %MMMMMMMMM~ Mt@ G#r@  %#t@( %#t@ %#t@ %#@ % _  N@ #i@ Fi@Fi@F#i@@ % G#O@  %#O@  %#O@ %#O@ %#O@@  % P Q'#A  @Aa aaZ#A % R(Y@ \D@@i@#i@@ % m~ i@i@ 8Ji@8Ji@8J#i@<A %n T#0hA  %#@  %#@  %#@  %#A  %nDlT"""",kl""fff""lr  ! 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