Budget Justification Form
for HC Institutions
AIT Awards
Year 1
1. Personnel, Benefits, and Cost Share
1a. Salary Information - $6,000 + $300 ERE
Name / Title / Annual Salary / Benefits Rate / Project FundsFTE / Salary / Benefits
Student
Agus Somamihardja / Student / $6,000 / 5% / 0.50 / $3,000 / $150
To be named / Student / $6,000 / 5% / 0.50 / $3,000 / $150
Total / $12,000 / 5% / 050 / $6,000 / $300
1b. Student Information - None
Name / Gender / NationalityAgus Somamihardja / Male / Indonesia
To be determined / To be determined / Thailand
WAS – Aquaculture without Frontiers will provide matching funds of $3,000 to cover contributed time by K. Fitzsimmons.
2. Services and Supplies - $4,000
Printing costs for handouts and purchase of manuals $ 500
Mailing costs for pre-sent materials and hondouts $ 500 Match from WAS $1,000
Seedstock (Seaweed, spat, tilapia fry) $1,000 Match from WAS $2,000
Hatchery materials (tanks, spawning materials, artemia, nets) $2,000
Subtotal $4,000
3. Travel - $6,200
Domestic travel (Bangkok, Thailand to Ranong)
Dates: Jan. and April 2006 Name: Amrit Bart and Student
Reason for travel: Training
Departure: Bangkok
Arrival Ranong Province
Airfare (4 at $400 each) $1,600
Meals and lodging @ $60/day for 6 days $ 360
Airport transport, parking, departure tax etc. $ 40
SUB-TOTAL $2,000 $2,000
International travel (Thailand to Indonesia)
Date: Jan. 2006 Name: Agus Somamihardja and AIT Faculty
Reason for travel: Training
Departure: Bangkok
Arrival Banda Aceh, Indonesia
Airfare (2 at $700 each) $1,400
Meals and lodging @ $70/day for 5 days $ 350
Airport transport, parking, departure tax etc. $ 50
SUB-TOTAL $1,800 $1,800
International Travel Match
Trainer to Thailand and Banda Aceh
Date: Jan. 2006 Name: WAS or AwF volunteer
Reason for travel: Training
Departure: USA
Arrival Ranong and Banda Aceh, Indonesia
Airfare $2,180
Meals and lodging @ $80/day for 9 days $ 720
Airport transport, parking, departure tax etc. $ 100
SUB-TOTAL $3,000 Match from WAS$3,000
International Travel (WAS in Florence)
Reason for travel: Present training and survey results at WAS Florence
Date: May 2006 Name: To be determined
Departure: Thailand or Indonesia
Arrival: Florence, Italy
Airfare $1,150
Meals and lodging @ $140/day for 5 days $ 700
Conference registration $ 450
Airport transport, parking, departure tax, etc. $ 100
SUB-TOTAL $2,400 $2,400
4. Equipment $0
5. Tuition $0
Graduate student tuition requested. $0
6. Indirect Costs $1,650
Rate of Regular Indirect / On-/Off-campus / Amount10 / Off-campus / $1,650