Proposal:UQ sports history linkage/budget

Year 1

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

Year 2

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

Year 3

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

Partner organisation summary

Partner Year 1 Year 2 Year 3 Total
Cash Inkind Cash Inkind Cash Inkind
Australian Paralympic Committee 14691 32211 21561 32211 23748 32211 156,633
Wikimedia Australia 28715 0 54668 0 57542 0 140,925
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