NRTS ACTIVITIES AND RELATED COSTS

Partnershsip Awards k-12 Partner Awards 3 @5000 $15,000.00 University Partners Awards 5@ 8000 $40,000.00 Bennett College Satellite Partner $50,000.00 Workshops $50,000.00 Personnel Pricipal Investigator $11,500.00 Assistant Network Manager $28,080.00 Graduate Student Lab Assistant $15,600.00 Technology Outreach Manager $35,360.00 Receptionist $10,920.00 Administrative Assistant $24,960.00 Finance Officer $10,920.00 fringe 23% $31,588.00 Indirect Cost 55% $92,910.00 Network Administrator (ADNET) $72,000.00 Initiatives MUSPIN ANNUAL USERS CONFERENCE $22,000.00 NOVA Workshop technical support Training $4,000.00 NOVA $2,500.00 University Partners Awards - Mini grants $15,000.00 NASA-NRTS Achievement Awards $18,000.00 NASA High School Summer Internship $7,000.00 Learning Internet & Networking Knowledge-LINK $5,000.00 Computers for Learning $10,000.00 K-12 Educators Summer Workshops $25,000.00 NASA PRECOLLEGE AND TEACHER FORUM $5,000.00 Mini-Grants to Educators $7,000.00 Pasquotank River Water Quality $5,000.00 Langley Educator Resource Center Appointments $5,000.00 Exploring Technology with Satellite Imagery $40,000.00 NASA Resources and NC Middle School Math $3,000.00 Earth System Science Academy $20,000.00 Coalition for Earth System Science $3,000.00 Satellites in Education Conference XII $6,000.00 Skymath Program with UCAR $4,000.00 Visualization of Stratospheric Water * Videoconferencing IDNS lines and hardware $50,000.00 AVS Visualization Application and Techniques * Satellite Tool Kit and IDL Programming * Subtotal $745,338.00 Cost Sharing with Eisenhower grant for k-12 summer -$30,000.00 and The Annual Earth System Science Academy Cost Sharing with Office Of Naval Research Programs -$165,338.00 Total NASA Expenditures $550,000.00 * Cost was included in a minigrant. See #4