Proposal: UQ sports history linkage/budget

==Year 1==

{|
!rowspan="2"| Description
! ARC
!colspan="2"| AdminOrg
!colspan="2"| PO
|-
! Cash !! Cash !! In-kind !! Cash !! In-kind
|-
| Direct Cost
|align="right"| 97987 ||align="right"| 0 ||align="right"| 58865 ||align="right"| 43406 ||align="right"| 32211
|-
|
:Personnel
|align="right"| 55637 ||align="right"|  ||align="right"| 57365 ||align="right"| 43406 ||align="right"| 31011
|-
|
:: Assoc Professor Phillips @.2 FTE Inc 28% oncosts
|align="right"| 0 ||align="right"| 0 ||align="right"| 30909 ||align="right"| 0 ||align="right"| 0
|-
|
:: Dr Gary Osmond @.2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 26456 ||align="right"| 0 ||align="right"| 0
|-
|
:: Tony Naar (APC) @.2 FTE
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 31011
|-
|
:: ARC Research Assistant A (Brisbane) Level A step 6 @ .6 FTE Inc 28% oncosts
|align="right"| 55637 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: Research Assistant C (Brisbane) HEW Level 5.1 @ .2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 14691 ||align="right"| 0
|-
|
:: PhD Stipend
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 28715 ||align="right"| 0
|-
|
:Teaching Relief
|align="right"| 27818  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
::Assoc Professor Phillips @ .3 
|align="right"| 27818  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:Equipment
|align="right"| 3828  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
::Digital Scanner (Cannon Scanfront 300p) 
|align="right"| 2770  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
::Digital Voice Recorder (Olypus DS-3400) x 2 
|align="right"| 1058  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:Maintenance
|align="right"| 3240 ||align="right"| 0 ||align="right"| 1500 ||align="right"| 0 ||align="right"| 1200 
|-
|
:: Transcription - 15 x 2 hour interviews @ $180 per hour  
|align="right"| 3240 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: Office Consumables 
|align="right"| 0 ||align="right"| 0 ||align="right"| 1000 ||align="right"| 0 ||align="right"| 1000
|-
|
:: Interlibrary loans 
|align="right"| 0 ||align="right"| 0 ||align="right"| 300 ||align="right"| 0 ||align="right"| 0
|-
|
:: Postage 
|align="right"| 0 ||align="right"| 0 ||align="right"| 200 ||align="right"| 0 ||align="right"| 200
|-
|
: Travel
| 7464 
|-
|
:: RA (Brisbane): airfare to Melbourne including 5 nights accom. and per diem 
|align="right"| 1782  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: RA (Brisbane): airfares to Adelaide including 3 nights accom. and per diem 
|align="right"| 1246  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: RA (Brisbane) airfares to Hobart including 2 nights accom. and per diem
|align="right"| 975  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: RA (Brisbane): airfare to Perth including 3 nights accom. and per diem 
|align="right"| 1694  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: RA (Brisbane) return airfare to Canberra including 5 nights and per diem 
|align="right"| 1767  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|}

==Year 2==

{|
!rowspan="2"| Description
! ARC
!colspan="2"| AdminOrg
!colspan="2"| PO
|-
! Cash !! Cash !! In-kind !! Cash !! In-kind
|-
| Direct Cost 
|align="right"| 88738  ||align="right"| 0 ||align="right"| 60699 ||align="right"| 75141 ||align="right"| 32211
|-
|
:Personnel
|align="right"| 57680  ||align="right"| 0 ||align="right"| 59199 ||align="right"| 58685 ||align="right"| 31011
|-
|
:: Assoc Professor Phillips @.2 FTE Inc 28% oncosts
|align="right"| 0 ||align="right"| 0 ||align="right"| 31957  ||align="right"| 0 ||align="right"| 0
|-
|
:: Dr Gary Osmond @.2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 27242  ||align="right"| 0 ||align="right"| 0
|-
|
:: Tony Naar (APC) @.2 FTE
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 31011
|-
|
:: ARC Research Assistant A (Brisbane) Level A step 6 @ .6 FTE Inc 28% oncosts
|align="right"| 57680  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: Research Assistant B (Brisbane) HEW Level 5.2 @ .2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 15279 ||align="right"| 0
|-
|
:: Research Assistant C (Sydney) HEW Level 5.1 @ .2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 14691 ||align="right"| 0
|-
|
:: PhD Stipend
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 28715 ||align="right"| 0
|-
|
:Teaching Relief
|align="right"| 27818  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
::Assoc Professor Phillips @ 1.5 
|align="right"| 13909  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
::Dr Gary Osmond @ 1.5
|align="right"| 13909  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:Equipment
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 6200 ||align="right"| 0
|-
|
::Technical Development of E-book (E-history)  
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 4950 ||align="right"| 0
|-
|
::Technical Development of Mobile Phone App
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 1250 ||align="right"| 0 
|-
|
:Maintenance
|align="right"| 3240  ||align="right"| 0 ||align="right"| 1500  ||align="right"| 5160 ||align="right"| 1200
|-
|
:: Transcription - 15 x 2 hour interviews @ $180 per hour  
|align="right"| 3240  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: Office Consumables 
|align="right"| 0 ||align="right"| 0 ||align="right"| 1000 ||align="right"| 0 ||align="right"| 1000
|-
|
:: Interlibrary loans 
|align="right"| 0 ||align="right"| 0 ||align="right"| 300 ||align="right"| 0 ||align="right"| 0
|-
|
:: Postage 
|align="right"| 0 ||align="right"| 0 ||align="right"| 200 ||align="right"| 0 ||align="right"| 200
|-
|
::Workshop Venue Hire (Brisbane)  
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 900  ||align="right"| 0
|-
|
::Workshop Venue Hire (Sydney) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 1100 ||align="right"| 0
|-
|
::Workshop Venue Hire (Melbourne) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 910 ||align="right"| 0
|-
|
::Workshop Catering (Brisbane) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 700 ||align="right"| 0
|-
|
::Workshop Catering (Sydney) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 800 ||align="right"| 0
|-
|
::Workshop Catering (Melbourne) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 750 ||align="right"| 0
|-
| 
: Travel
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 5684 ||align="right"| 0
|-
|
::Naar airfare to Brisbane, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 629 ||align="right"| 0
|-
|
::WMAU Representative airfare to Brisbane, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 629 ||align="right"| 0
|-
|
::Phillips airfare to Sydney, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 625 ||align="right"| 0
|-
|
::Osmond airfare to Sydney, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 625 ||align="right"| 0
|-
|
::Naar airfare to Melbourne, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 594 ||align="right"| 0
|-
|
::Phillips airfare to Melbourne, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 769 ||align="right"| 0
|-
|
::WMAU Representative airfare to Melbourne, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 594 ||align="right"| 0
|-
|
::Osmond airfare to Melbourne, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 769 ||align="right"| 0
|-
|  
::Bus hire for Canberra attendees to Sydney Workshop
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 450 ||align="right"| 0
|}

==Year 3==

{|
!rowspan="2"| Description
! ARC
!colspan="2"| AdminOrg
!colspan="2"| PO
|-
! Cash !! Cash !! In-kind !! Cash !! In-kind
|-
| Direct Cost
|align="right"| 87541  ||align="right"| 0 ||align="right"| 62533 ||align="right"| 81290 ||align="right"| 32211
|-
|
:Personnel
|align="right"| 59723  ||align="right"| 0 ||align="right"| 61033 ||align="right"| 59860 ||align="right"| 31011
|-
|
:: Assoc Professor Phillips @.2 FTE Inc 28% oncosts
|align="right"| 0 ||align="right"| 0 ||align="right"| 33005  ||align="right"| 0 ||align="right"| 0
|-
|
:: Dr Gary Osmond @.2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 28028  ||align="right"| 0 ||align="right"| 0
|-
|
:: Tony Naar (APC) @.2 FTE
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 31011
|-
|
:: ARC Research Assistant A (Brisbane) Level A step 6 @ .6 FTE Inc 28% oncosts
|align="right"| 59723 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:: Research Assistant B (Sydney) HEW Level 5.3 @ .2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 15866 ||align="right"| 0
|-
|
:: Research Assistant C (Sydney) HEW Level 5.2 @ .2 FTE Inc 28% oncosts 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 15279 ||align="right"| 0
|-
|
:: PhD Stipend
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 28715 ||align="right"| 0
|-
|
:Teaching Relief
|align="right"| 27818  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
::Assoc Professor Phillips @ 1.5
|align="right"| 13909  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
::Dr Gary Osmond @ 1.5
|align="right"| 13909  ||align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 0
|-
|
:Equipment
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 6200 ||align="right"| 0
|-
|
::Technical Development of E-book (E-history)  
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 4950 ||align="right"| 0
|-
|
::Technical Development of Mobile Phone 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 1250 ||align="right"| 0 
|-
|
:Maintenance
|align="right"| 0 ||align="right"| 0 ||align="right"| 1500 ||align="right"| 4050  ||align="right"| 1200
|-
|
:: Office Consumables 
|align="right"| 0 ||align="right"| 0 ||align="right"| 1000 ||align="right"| 0 ||align="right"| 1000
|-
|
:: Interlibrary loans 
|align="right"| 0 ||align="right"| 0 ||align="right"| 300 ||align="right"| 0 ||align="right"| 0
|-
|
:: Postage 
|align="right"| 0 ||align="right"| 0 ||align="right"| 200 ||align="right"| 0 ||align="right"| 200
|-
|
::Workshop Venue Hire (Adelaide)  
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 420   ||align="right"| 0
|-
|
::Workshop Venue Hire (Hobart) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 600  ||align="right"| 0
|-
|
::Workshop Venue Hire (Perth) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 830  ||align="right"| 0
|-
|
::Workshop Catering (Adelaide) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 750  ||align="right"| 0
|-
|
::Workshop Catering (Hobart) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 600  ||align="right"| 0
|-
|
::Workshop Catering (Perth) 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 850 ||align="right"| 0
|-
|
: Travel
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 9080 ||align="right"| 0
|-
|
::Naar airfare to Adelaide, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 652  ||align="right"| 0
|-
|
::WMAU Representative airfare to Adelaide, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 652  ||align="right"| 0
|-
|
::Phillips airfare to Adelaide, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 812  ||align="right"| 0
|-
|
::Osmond airfare to Adelaide, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 812  ||align="right"| 0
|-
|
::Naar airfare to Hobart, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 742  ||align="right"| 0
|-
|
::WMAU Representative airfare to Hobart, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 742 ||align="right"| 0
|-
|
::Phillips airfare to Hobart, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 812 ||align="right"| 0
|-
|
::Osmond airfare to Hobart, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 812 ||align="right"| 0
|-
|
::Naar airfare to Perth, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 710 ||align="right"| 0
|-
|
::WMAU Representative airfare to Perth, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 710 ||align="right"| 0 
|-
|
::Phillips airfare to Perth, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 812 ||align="right"| 0
|-
|
::Osmond airfare to Perth, overnight accommodation and per diem 
|align="right"| 0 ||align="right"| 0 ||align="right"| 0 ||align="right"| 812 ||align="right"| 0
|}

== Organisation contribution summary ==

{|
!rowspan=2 | Partner
!colspan=2 | Year 1
!colspan=2 | Year 2
!colspan=2 | Year 3
!rowspan=2 | Total
|-
!Cash !! Inkind
!Cash !! Inkind
!Cash !! Inkind

|-
| Australian Paralympic Committee
| 14691 || 32211 
| 21561 || 32211 
| 23748 || 32211
|align="center" | 156,633
|-
| Wikimedia Australia 
| 28715 || 
| 54668 || 
| 57542 || 
|align="right" | 140,925
|-
| Australian Research Council
| 97987 || 
| 88738 ||
| 87541 ||
|align="right" | 274,266
|-
| University of Queensland
| 31047 ||
| 32881 ||
| 34715 ||
|align="right" | 98,643
|-
! Total
| 204651
| 230059
| 235757
! 670,467
|}

Note: University of Queensland's contribution is inkind staff minus ARC teaching relief.