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.