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12Dec05

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Baltasar Gazon's project on "Terrorism and Security: Coordination and Cooperation":
Budget from May 2005 to Sep. 2006

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Terrorism and Security: Coordination and Cooperation - Budget for May 2005 to Sept. 2006

Expenses

Cost

Travel Funds are requested for travel (excludes participants residing in KK State of meetings) in November for 8 Directors, and 14 invitees to attend meeting in New York and for 10 directors and 3 staff members to attend meeting in DC in April. Transportation Lodging NY Total:

$51,000 $52,500 $103,500

Staff This Project will take on 4 fellows, 1 staff member, and 4 researchers for this program. Center Fellows ($50,000x4) Project Director ($75,000x1) Research Staff ($20,000x4) Benefits Total:

$200,000 $75,000 $80,000 $118,333 $473,333

Publications All of the raw data and information gathered will be collected and publicized in the form of reports, books and articles. Books, Reports, Articles Xeroxing, Editing Total:

$125,000 $20,000 $145,000

Equipment Transcription Materials Translation Materials Computer Equipment Taping Materials Total:

$10,000 $10,000 $50,000 $5,000 $75,000

Entertainment Total:

$35,000

Services Transcription Translation Total:

$25,000 $25,000 $50,000

Sub Total:

$881,833

Overhead Costs

$176,366.7

Grand Total:

$1,058,200

Dissemination Costs With completion of set objectives funds are requested for all materials to be presented and disseminated La Pietra Panel Mailing/Printing of Materials Total:

$86,000 $90,000 $176,000

Grand Total Including Dissemination of Information

$1,234,200

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This document has been published on 07Aug14 by the Equipo Nizkor and Derechos Human Rights. In accordance with Title 17 U.S.C. Section 107, this material is distributed without profit to those who have expressed a prior interest in receiving the included information for research and educational purposes.