| 1st Year Cooperative Grant Budget CMSV | |||||||
| submitted by Dr. Pel Mead, Director of the TLC | |||||||
| Budget Amount equipment | $97,500 | Year 2 | Year 3 | Year 4 | Year 5 | ||
| Equipment | Number ordered | Cost ea. | Total Cost | Cost | Cost | Cost | Cost |
| Laptop computer | 20 | $1,500 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 |
| Wireless Cards | 20 | $100 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Printers for laptops | 20 | $200 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
| Desktop computers Pc | 6 | $2,000 | $12,000 | ||||
| iMacs | 6 | $2,000 | $12,000 | ||||
| Space station | 1 | $300 | $300 | ||||
| Wireless station | 1 | $300 | $300 | ||||
| wireless cards | 6 | $600 | $3,600 | ||||
| MAC wireless cards | 6 | $600 | $3,600 | ||||
| HP Printers Mac/PC-Color | 4 | $350 | $1,400 | ||||
| LCD projector | 1 | $3,000 | $3,000 | ||||
| Electric Movie screen | 1 | $600 | $600 | ||||
| Liquid Crystal TV screen | 1 | $3,000 | $3,000 | ||||
| 5 wireless transmitters | 5 | $300 | $3,000 | $3,000 | $3,000 | 3000 | 3000 |
| LAN installation | 1 | $1,000 | $1,000 | ||||
| Computer Hutch-tables hex shaped, color | 10 | $400 | $4,000 | ||||
| Chairs for Tables | 12 | $110 | $1,320 | ||||
| File Cabinets | 2 | $500 | $1,000 | ||||
| $86,120 | $39,000 | $39,000 | $39,000 | $39,000 | |||
| Supplies | $21,380 | $20,000 | $20,000 | $20,000 | $20,000 | ||
| Repairs included* | Grant Total | $107,500 | $59,000 | $59,000 | $59,000 | ||
Sample Federal Grant Budget 2002.
1st Year Cooperative Grant Budget CMSV submitted by Dr. Pel Mead, Director of the TLC Budget Amount equipment $97,500 Year 2 Year 3 Year 4 Year 5 Equipment Number ordered Cost ea. Total Cost Cost Cost Cost Cost Laptop computer 20 $1,500 $30,000 $30,000 $30,000 $30,000 …
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