Table 3.
Bronx Community Research Review Board: Program Costs
| Expense | Unit | Number of Units | Unit Rate (USD) | Total Costs (USD) | Explanation |
|---|---|---|---|---|---|
|
| |||||
| Meetings With Researchers | |||||
|
| |||||
| Stipends for BxCRRB members | Per meeting | 10 | 708.5 | 7,085 | 13 members × $54.50 each (including Metro cards) = $708.50 per meeting |
| Food | Per meeting | 10 | 150 | 1,500 | 10 meetings with researchers per year |
| Subtotal for meetings with researchers | $8,585 | ||||
|
| |||||
| Meetings With Community | |||||
|
| |||||
| Stipends for BxCRRB members | Per meeting | 5 | 708.5 | 3,543 | 13 members × $54.50 each = $708.50 |
| Food | Per meeting | 5 | 150 | 750 | 5 meetings with community per year |
| Subtotal for meetings with community | $4,293 | ||||
|
| |||||
| Administrative Costs | |||||
|
| |||||
| Staff salary | Per year | 1 | 35,000 | 35,000 | |
| Indirect costs | Per year | 1 | 2,576 | 2,576 | Total for meetings ($12,878) × 20% = $2,576 |
| Subtotal for administrative costs | $37,576 | ||||
| Grand Total | |||||
| $50,454 | |||||