| Cognitive
Science |
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| 2003-2006 |
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|
Base |
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|
Funding |
| |
Area |
RC |
FTE |
# |
|
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Total |
|
Request |
| PERSONNEL |
|
|
|
|
|
|
| Initiative I |
|
|
|
|
| Senior faculty |
Robotics |
COAS |
1 |
2 |
$100,000 |
0 |
100,000 |
210,000 |
0 |
310,000 |
|
|
| Junior faculty |
Speech |
COAS |
1 |
2 |
$70,000 |
0 |
70,000 |
147,000 |
0 |
217,000 |
|
|
| Junior faculty |
Learn. Sci |
Educ |
1 |
3 |
$70,000 |
0 |
140,000 |
231,525 |
0 |
371,525 |
|
|
| Senior faculty |
Complex/HCI |
Info |
1 |
1 |
$100,000 |
0 |
100,000 |
105,000 |
0 |
205,000 |
|
|
| Junior faculty |
Complex/HCI |
Info |
1 |
2 |
$70,000 |
0 |
70,000 |
147,000 |
0 |
217,000 |
|
|
| Senior faculty |
Business |
Bus |
1 |
1 |
$100,000 |
0 |
0 |
0 |
0 |
0 |
|
|
| Support staff |
Cog Sci |
COAS |
1 |
1 |
$26,000 |
0 |
26,000 |
27,300 |
0 |
53,300 |
|
|
| Sub-total -- Initiative I |
|
|
0 |
506,000 |
867,825 |
0 |
1,373,825 |
|
867,825 |
|
|
|
|
|
| Initiative II |
|
|
|
|
|
| Technician |
Robotics |
COAS |
1 |
1 |
$45,000 |
0 |
45,000 |
47,250 |
0 |
92,250 |
|
|
| Sub-total -- Initiative II |
|
|
0 |
45,000 |
47,250 |
0 |
92,250 |
|
47,250 |
|
|
|
|
|
| Initiative III |
|
|
|
|
|
| PhD Fellowship |
Cog Sci |
COAS |
0 |
2 |
$30,000 |
0 |
30,000 |
63,000 |
0 |
93,000 |
|
|
| Grad Res Asst |
Cog Sci |
COAS |
0.5 |
3 |
$16,000 |
16,000 |
33,600 |
52,920 |
0 |
102,520 |
|
|
| Grad Res Asst |
Learn Sci |
Educ |
0.5 |
3 |
$16,000 |
16,000 |
33,600 |
52,920 |
0 |
102,520 |
|
|
| Grad Res Asst |
Complex/HCI |
Info |
0.5 |
1 |
$16,000 |
16,000 |
16,800 |
17,640 |
0 |
50,440 |
|
|
| Sub-total -- Initiative III |
|
|
48,000 |
114,000 |
186,480 |
0 |
348,480 |
|
186,480 |
|
|
|
|
|
| Initiative IV |
|
|
|
|
|
| Senior faculty, ILS director |
Learn. Sci |
Educ |
1 |
1 |
$150,000 |
0 |
150,000 |
157,500 |
0 |
307,500 |
|
|
| Senior research fellow |
Learn. Sci |
Educ |
1 |
1 |
$100,000 |
100,000 |
105,000 |
110,250 |
0 |
315,250 |
|
|
| Senior faculty scientist in
residence |
Learn. Sci |
Educ |
1 |
1 |
$100,000 |
100,000 |
100,000 |
105,000 |
|
305,000 |
|
|
| PA program coordinator |
Learn. Sci |
Educ |
1 |
1 |
$30,000 |
0 |
30,000 |
31,500 |
0 |
61,500 |
|
|
| Sub-total -- Initiative IV |
|
|
200,000 |
385,000 |
404,250 |
0 |
989,250 |
|
404,250 |
|
|
|
|
|
| Initiative V |
|
|
|
|
|
| Senior faculty |
Complex/HCI |
Info |
1 |
1 |
$100,000 |
0 |
100,000 |
105,000 |
0 |
205,000 |
|
|
| PA staff |
OLCI Operations |
Info |
1 |
1 |
$50,000 |
0 |
50,000 |
52,500 |
0 |
102,500 |
|
|
| Sub-total -- Initiative V |
|
|
0 |
150,000 |
157,500 |
0 |
307,500 |
|
157,500 |
|
|
|
|
| TOTAL SALARY |
|
|
248,000
|
1,200,000
|
1,663,305
|
0 |
3,111,305
|
|
1,663,305 |
|
|
|
|
| FRINGES |
|
|
|
|
|
|
| Initiative I |
|
|
|
|
| Senior faculty |
Robotics |
COAS |
|
33% |
0 |
34,000 |
73,500 |
0 |
107,500 |
|
|
| Junior faculty |
Speech |
COAS |
|
33% |
0 |
23,800 |
51,450 |
0 |
75,250 |
|
|
| Junior faculty |
Learn. Sci |
Educ |
|
33% |
0 |
47,600 |
81,034 |
0 |
128,634 |
|
|
| Senior faculty |
Complex/HCI |
Info |
|
33% |
0 |
34,000 |
36,750 |
0 |
70,750 |
|
|
| Junior faculty |
Complex/HCI |
Info |
|
33% |
0 |
23,800 |
51,450 |
0 |
75,250 |
|
|
| Senior faculty |
Business |
Bus |
|
33% |
0 |
0 |
0 |
0 |
0 |
|
|
| Support Staff |
Cog Sci |
COAS |
|
30% |
0 |
8,060 |
8,736 |
0 |
16,796 |
|
|
| Sub-total -- Initiative I |
|
|
0 |
171,260 |
302,920 |
0 |
474,180 |
|
302,920 |
|
|
|
|
| Initiative II |
|
|
|
|
| Technician |
Robotics |
COAS |
|
33% |
0 |
15,300 |
16,538 |
0 |
31,838 |
|
|
| Sub-total -- Initiative II |
|
|
0 |
15,300 |
16,538 |
0 |
31,838 |
|
16,538 |
|
|
|
|
| Initiative III |
|
|
|
|
| PhD Fellowship |
health insur |
COAS |
2 |
$846 |
0 |
888 |
1,865 |
0 |
2,754 |
|
|
| Grad Res Asst |
health insur |
COAS |
3 |
$846 |
846 |
1,777 |
2,798 |
0 |
5,421
|
|
|
| Grad Res Asst |
health insur |
Educ |
|
3 |
$846 |
846 |
1,777 |
2,798 |
0 |
5,421
|
|
|
| Grad Res Asst |
health insur |
Info |
|
1 |
$846 |
846 |
888 |
933 |
0 |
2,667
|
|
|
| Sub-total -- Initiative III |
|
|
2,538 |
5,330 |
8,394
|
0 |
16,262
|
|
8,394 |
|
|
|
|
| Initiative IV |
|
|
|
|
| Senior faculty, ILS director |
Learn. Sci |
Educ |
|
33% |
0 |
51,000 |
55,125 |
|
106,125 |
|
|
| Senior research fellow |
Learn. Sci |
Educ |
|
33% |
33,000 |
35,700 |
38,588 |
|
107,288 |
|
|
| Scientist in Res |
Learn. Sci |
Educ |
|
33% |
33,000 |
34,000 |
36,750 |
|
103,750 |
|
|
| Program coordinator |
Learn. Sci |
Educ |
|
33% |
0 |
10,200 |
11,025 |
|
21,225 |
|
|
| Sub-total -- Initiative IV |
|
|
66,000 |
130,900 |
141,488 |
0 |
338,388 |
|
141,488 |
|
|
|
|
| Initiative V |
|
|
|
|
| Senior faculty |
Complex/HCI |
Info |
|
33% |
0 |
34,000 |
36,750 |
0 |
70,750 |
|
|
| PA staff |
OLCI Operations |
Info |
|
33% |
0 |
17,000 |
18,375 |
0 |
35,375 |
|
|
| Sub-total -- Initiative V |
|
|
0 |
51,000 |
55,125 |
0 |
106,125 |
|
55,125 |
|
|
|
|
| TOTAL FRINGES |
|
|
68,538
|
373,790
|
524,464 |
0 |
966,792 |
|
524,464
|
|
|
|
|
| TOTAL
SALARY AND FRINGES |
|
|
316,538 |
1,573,790
|
2,187,769
|
0 |
4,078,097
|
|
2,187,769
|
|
|
|
|
| OTHER |
|
|
|
|
| Fee remissions |
|
$18,045 |
54,134 |
113,682
|
179,049 |
0 |
346,866
|
|
179,049 |
| Recruitment/retention |
Cog Sci |
COAS |
|
|
0 |
100,000 |
200,000 |
0 |
300,000 |
|
|
| Recruitment/retention |
Learn Sci |
Educ |
|
|
0 |
150,000 |
200,000 |
0 |
350,000 |
|
|
| Recruitment/retention |
Complex/HCI |
Info |
|
|
0 |
150,000 |
200,000 |
0 |
350,000 |
|
|
| Robotics Lab |
Cog Sci |
COAS |
|
|
100,000 |
150,000 |
150,000 |
0 |
400,000 |
|
|
| OLCI Operations |
Complex/HCI |
Info |
|
|
0 |
40,000 |
50,000 |
0 |
90,000 |
|
|
| TOTAL OTHER |
|
|
154,134
|
703,682
|
979,049
|
0 |
1,836,866
|
|
179,049
|
|
|
|
|
|
|
|
|
| PROGRAM TOTAL |
|
|
470,672
|
2,277,472
|
3,166,818
|
0 |
5,914,963
|
|
2,366,818
|
|
|
|
|
|
|
|
|
| Note: |
|
|
|
|
| 1. Salaries assume a 5% increase annually. |
|
|
|
|
| 2. Fringes assume a .01% increase annually |
|
|
|
|
| 3. Fee remissions are based on 30 hrs/year at
the out-of-state rate and increase by 5% each year |
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