POCR Final budget 4-12-12[1]

SUMMARY BUDGET TABLE
Category

Degree

Personnel
Charlene Weir
Jorie Butler
Brian Sauer
Robyn Barrus
Deborah Hoffman
Lacey Lewis

Primary Site
Personnel
PhD, RN Salt Lake
PhD
Salt Lake
PhD
Salt Lake
Salt Lake
MA
Salt Lake
Salt Lake

Personnel
Cynthia Brandt
TBD

P
Personnell
Sue Haddock
TBD

Personnel
Brad Doebbeling
TBD

Personnel
Crystal Spangler-Smith
TBD

MD

MD

MD

MD

Role
PI
Co-Investigator
Co-Investigator
Project Manager
Research Assistant
Program Support

Additional
Site
Personnel Role
West Haven Site Investigator
West Haven Research Assistant

Additional
Site
Personnel
Personnel
Columbia
Columbia

R
l
Role
Site Investigator
Research Assistant

Additional
Site
Personnel Role
Indianapolis Site Investigator
Indianapolis Research Assistant

Additional
Site
Personnel
Palo Alto
Palo Alto

Role
Site Investigator
Research Assistant

Grade
13
13
13
11
7
5

%
Step Effort
10
20%
5
25%
4
5%
1
50%
10
50%
5
50%
Site Subtotal

Year 1
Salary+Fringe
$
27,700
$
30,200
$
$
33,100
$
32,900
$
23,200
$
147,100

%
Step Effort

Grade
Donated
7

Year 1
Salary+Fringe
5% $
20% $
10,100
10,100
Site Subtotal $

%
Effort
ort
St
Step Eff

G
d
Grade
Donated
7

Year 1
Salary+Fringe
Salary+Fri
nge
5% $
20% $
10,100
10,100
Site Subtotal $

%
Step Effort

Grade
Donated
7

Year 1
Salary+Fringe
5% $
20% $
10,100
10,100
Site Subtotal $

%
Step Effort

Grade
Donated
7

Year 1
Salary+Fringe
5% $
20% $
10,100

Site Subtotal $

Personnel
Wendy Chapman
TBD

PhD

Additional
Site
Personnel
San Diego
San Diego

Role
Site Investigator
Research Assistant

%
Step Effort

Grade
Donated
7

Year 1
Salary+Fringe
5% $
20% $
10,100
10,100
Site Subtotal $

Project Total for Personnel $
Consultant

Year 1

Equipment (non-IT only)

Year 1

Supplies

Year 1

Focus Group and Interviews
Materials, Transcription
Project Travel
(total from Travel Table
do not itemize)
Travel - Focus Groups and Training
Degree
for
IPA
Other
Iona Thraen
PhD
Denise Brooks
MPH
Chen Wang
Mstat
Participant Support Costs
Survey Contract

Salt Lake

$

Year 1
$

Salt Lake
Site
Salt Lake
Salt Lake
Salt Lake

% Effort
(for IPAs)
Research Specialist
IRB Specialist
Data Analyst

IPA
IPA
IPA

10,100

Year 1
25% $
50% $
50% $
$
$
All Other SubTotal $
TOTAL $

197,600

10,000

29,800

14,300
22,700
40,600
5,000
105,000
187,600
425,000