The forecast project budget for Lucero totals £165,108 (£100,000 JISC funding with the balance – 39% – from institutional contributions). The detailed budget forecast breakdown is given in the table below.
06/10 – 03/11
04/11 – 05/11
Total
Directly Incurred Staff
£65,171
£13,064
£78,234
Directly Incurred non-staff
£1,300
£100
£1,400
Total Directly Incurred
£66,471
£13,164
£79,634
Directly Allocated
£21,405
£4,284
£25,689
Indirect Costs
£49,820
£9,964
£59,784
Total Project Costs
£137,696
£27,412
£165,108
The Lucero project Directly Incurred staff costs fund a full-time Research [...]