Item
Agency Support
Cost Share
Total Cost
1. AIRFARE
10 speakers @ $300 per roundtrip
$1500
$1500
$3000
2. MEALS
10 speakers @ $40 per day for 3 days

$600

$600

$600
3. LODGING
10 speakers @ $75 per day for 3 days

$1125

$1125

$1125
4. REGISTRATION FEES
50 people @ $30 per person (to cover the cost of coffee breaks and student workers)
$750
$750
$1500

5. PUBLICATION COSTS
(advertising, to publish conference proceedings)

$5000
$5000
$10000
6. FACILITIES/EQUIPMENT RENTAL
$1500
$1500
$3000
SUBTOTAL DIRECT COSTS
$10475
$10475
$20950
7. INDIRECT COSTS
(not incurred)
$0
$0
$0
TOTAL ESTIMATED COSTS
$10475
$10475
$20950