NRTS ACTIVITIES AND RELATED COSTS

  1. 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

  2. Workshops $50,000.00

  3. 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

  4. Initiatives
    1. MUSPIN ANNUAL USERS CONFERENCE $22,000.00
    2. NOVA Workshop technical support Training $4,000.00
    3. NOVA $2,500.00
    4. University Partners Awards - Mini grants $15,000.00
    5. NASA-NRTS Achievement Awards $18,000.00
    6. NASA High School Summer Internship $7,000.00
    7. Learning Internet & Networking Knowledge-LINK $5,000.00
    8. Computers for Learning $10,000.00
    9. K-12 Educators Summer Workshops $25,000.00
    10. NASA PRECOLLEGE AND TEACHER FORUM $5,000.00
    11. Mini-Grants to Educators $7,000.00
    12. Pasquotank River Water Quality $5,000.00
    13. Langley Educator Resource Center Appointments $5,000.00
    14. Exploring Technology with Satellite Imagery $40,000.00
    15. NASA Resources and NC Middle School Math $3,000.00
    16. Earth System Science Academy $20,000.00
    17. Coalition for Earth System Science $3,000.00
    18. Satellites in Education Conference XII $6,000.00
    19. Skymath Program with UCAR $4,000.00
    20. Visualization of Stratospheric Water *
    21. Videoconferencing IDNS lines and hardware $50,000.00
    22. AVS Visualization Application and Techniques *
    23. 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