EXHIBIT 10.8
|
|
|
|
|
|
|
DETAILED BUDGET FOR INITIAL BUDGET PERIOD | FROM | THROUGH |
| |||
DIRECT COSTS ONLY | 04/01/13 | 08/31/13 |
| |||
PERSONNEL | ROLE ON PROJECT | 5 month % Effort | INST.BASE ANNUAL SALARY | SALARY REQUESTED | FRINGE BENEFITS | TOTALS |
Vladimir Zharov, PhD | Sub-Investigator | 75% | $214,600 | $67,063 | $16,766 | $83,829 |
Ekaterina Galanzha, PhD | Sub-Investigator | 75% | $91,106 | $28,471 | $7,118 | $35,589 |
Yulian Menyeav, PhD | Research Associate | 90% | $46,165 | $17,312 | $4,328 | $21,640 |
Dmitry Nedosekin | Research Associate | 90% | $48,464 | $18,174 | $4,544 | $22,718 |
Mazen Juratli, MD | Research Associate | 33% | $50,000 | $6,875 | $1,719 | $8,594 |
Mustafa Sarimollaoglu | Research Associate | 100% | $42,000 | $17,500 | $4,375 | $21,875 |
Scott Ferguson | Research Technician | 5% | $72,175 | $1,504 | $376 | $1,880 |
To Be Named | Technician | 100% | $30,000 | $12,500 | $3,125 | $15,625 |
SUBTOTALS | $169,399 | $42,351 | $211,750 | |||
EQUIPMENT (Itemize) |
|
|
|
|
|
|
Ultrasound Imagery System | $16,000 |
|
|
|
|
|
3-D Automated Stage | $11,000 |
|
|
|
|
|
Focused transducers | $7,000 |
|
|
|
|
|
Infrared Endoscopic System | $5,500 |
|
|
|
|
|
|
|
|
|
|
| $39,500 |
Travel |
|
|
|
|
|
|
PI and Co-I to travel to two conferences | $8,000 |
|
|
|
|
|
|
|
|
|
|
| $8,000 |
SUPPLIES (Itemize by category) |
|
|
|
|
|
|
Fibers, lens, mechanical holders | $3,500 |
|
|
|
|
|
|
|
|
|
|
| $3,500 |
TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD |
|
|
|
| $262,750 | |
DETAILED BUDGET FOR INITIAL BUDGET PERIOD | FROM | THROUGH |
| |||
DIRECT COSTS ONLY | 09/01/13 | 03/31/14 |
| |||
PERSONNEL | ROLE ON PROJECT | 7 month % Effort | INST.BASE ANNUAL SALARY | SALARY REQUESTED | FRINGE BENEFITS | TOTALS |
Laura Hutchins, MD | Principal Investigator | 10% | $323,245 | $18,856 | $4,714 | $23,570 |
Vladimir Zharov, PhD | Sub-Investigator | 80% | $214,600 | $100,147 | $25,037 | $125,184 |
Ekaterina Galanzha, PhD | Sub-Investigator | 80% | $91,106 | $42,516 | $10,629 | $53,145 |
Yulian Menyeav, PhD | Research Associate | 100% | $46,165 | $26,930 | $6,733 | $33,663 |
Dmitry Nedosekin | Research Associate | 95% | $48,464 | $26,857 | $6,714 | $33,571 |
Mustafa Sarimollaoglu | Research Associate | 100% | $42,000 | $24,500 | $6,125 | $30,625 |
Scott Ferguson | Research Technician | 10% | $72,175 | $4,210 | $1,053 | $5,263 |
Eric Siegel | Biostatician | 10% | $81,266 | $4,741 | $1,185 | $5,926 |
To Be Named | Engineer | 100% | $45,000 | $26,250 | $6,563 | $32,813 |
To Be Named | Technician | 100% | $30,000 | $17,500 | $4,375 | $21,875 |
SUBTOTALS | $292,507 | $73,128 | $365,635 | |||
EQUIPMENT (Itemize) |
|
|
|
|
|
|
Optical endoscopic system with CCD camera |
| $6,000 |
|
|
|
|
Focused ultrasound transducers |
| $10,000 |
|
|
|
|
High speed hardware and software |
| $20,000 |
|
|
|
|
|
|
|
|
|
| $36,000 |
SUPPLIES (Itemize by category) |
|
|
|
|
|
|
Lens, electrical and mechanical components |
| $20,000 |
|
|
|
|
|
|
|
|
|
| $20,000 |
PATIENT CARE / CLINICAL COSTS |
|
|
|
|
|
|
Kits for blood tests ex vivo |
| $14,850 |
|
|
|
|
|
|
|
|
|
| $14,850 |
TOTAL DIRECT COSTS FOR INITIAL BUDGET PERIOD |
|
|
|
| $436,485 | |