9.0 Project Budget
Program |
Year 1 |
Year 2 |
Year 3 |
Total |
| Agricultural Economics | $10,650.00 |
$22,700.00 |
$14,650.00 |
$48,000.00 |
| Agronomy | $83,900.00 |
$72,550.00 |
$64,050.00 |
$220,500.00 |
| Biosystems and Agricultural Engineering | $68,820.00 |
$53,895.00 |
$46,585.00 |
$169,300.00 |
| Total | $163,370.00 |
$149,145.00 |
$125,285.00 |
$437,800.00 |
| Project Total | Year 1 |
Year 2 |
Year 3 |
Total |
| Personnel | $88,730.00 |
$106,450.00 |
$92,790.00 |
$287,970.00 |
| Equipment | $44,100.00 |
$7,000.00 |
$2,000.00 |
$53,100.00 |
| Supplies | $27,350.00 |
$26,150.00 |
$21,900.00 |
$75,400.00 |
| Travel | $11,290.00 |
$13,720.00 |
$12,770.00 |
$37,780.00 |
| Publications | $1,400.00 |
$5,825.00 |
$6,325.00 |
$13,550.00 |
| Total | $172,870.00 |
$159,145.00 |
$135,785.00 |
$467,800.00 |