Proposal:UQ sports history linkage/budget

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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

Organisation contribution 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 54668 57542 140,925
Australian Research Council 97987 88738 87541 274,266
University of Queensland 31047 32881 34715 98,643
Total 204651 230059 235757 670,467

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