Center Revenues

Budget				Five Year Projection
			Last fiscal year	year 1	year 2	year 3	year 4	year 5
Revenue			Total
External Funds/grants
Source	End Date	Indirect cost %
W. MT Scottish Rite Foundation	6/30/06	0	56,100	58,673	58,673	58,673	58,673	58,673
UM President’s Office			17,115	18,402	18,402	18,402	18,402	18,402
Subtotals			73,215	77,075	77,075	77,075	77,075	77,075
Program Fees (specify)
Other Funds (specify)
State Funds (UM General Fund)
State Funds (Other- please specify)
Total Revenue
Pending funding Sources (specify)

Center Expenses

Direct Costs Only-Last Fiscal Year							Five Year Projection
Personnel: faculty, professionals, staff		Time/Effort		Dollar Amount			Year 1	Year 2	Year 3	Year 4	Year 5
Name	Title of Position	%	Hours per week	Salary	Fringe Benefits	Total
Lucy Hart Paulson	Asst. Research Prof.	.75	30	43,996	15,194	59,190	61,991	61,991	61,991	61,991	61,991
RoseMary Johnson	Speech Pathologist	.20	8	8,841	1,921	10,762	12,184	12,184	12,184	12,184	12,184
Subtotals						69,952	74,175	74,175	74,175	74,175	74,175
Operations:
Consultant Costs
Equipment (Itemize)
Contracts
Supplies (*Itemize if over 20% of category expense)						2,772	1500	1500	1500	1500	1500
Travel							500	500	500	500	500
Overhead Expenses (Rent, technology fees, etc)							200	200	200	200	200
Other Expenses (Communications, photocopies, postage)*						491	700	700	700	700	700
Total Direct Costs:						73,215	77,075	77,075	77,075	77,075	77,075