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



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