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Costshare $1.2M

NSF $4M. Costshare $1.2M. Total $5.2M. Admin $0.1M 6%. Admin $0.6M 12%. Admin $0.5M 13%. KT $0.2M 13%. KT $0.4M 7%. KT $0.2M 5%. Research $1.8M 44%. Research $2.4M 46%. Research $0.6M 51%. Education $0.4M 30%. Education $1.9M 36%.

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Costshare $1.2M

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  1. NSF $4M Costshare $1.2M Total $5.2M Admin $0.1M 6% Admin $0.6M 12% Admin $0.5M 13% KT $0.2M 13% KT $0.4M 7% KT $0.2M 5% Research $1.8M 44% Research $2.4M 46% Research $0.6M 51% Education $0.4M 30% Education $1.9M 36% Education $1.5M 38%

  2. Budgeted CAIR Team 35 members Overall CAIR Team 51 members Ad- min 2 4% Admin 2 6% KT 3 9% KT 14 27% Education 5 14% Research 25 49% Research 25 71% Education 10 20%

  3. Budgeted CAIR Team 35 members Overall CAIR Team 51 members Admin 2 4% Admin 2 6% KT 3 9% KT 14 27% Education 5 14% Research 25 49% Research 25 71% Education 10 20%

  4. External Advisory Board 10 members Education 1 10% Healthcare 1 10% Academia 4 40% Government 3 30% Industry 1 10%

  5. 5-year Costshare $6M Misc. $1,731,130 29% Research Infrastructure $1.8M (cash) 30% Education Coordinator $762,873 13% Tuition $1,527,872 25% WiSE $100,000 2% Subcontract fees $78,125 1%

  6. 5-year Costshare $6M Misc. $1,731,130 29% Research Infrastructure $1.8M (cash) 30% WiSE $100,000 2% Tuition $1,527,872 25% Education Coordinator $762,873 13% Subcontract fees $78,125 1%

  7. 5-year Costshare $6M Research Infrastructure $1.8M (cash) 30% Misc. $1,731,130 29% Education Coordinator $762,873 13% Tuition $1,527,872 25% WiSE $100,000 2% Subcontract fees $78,125 1%

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