| Job Accommodation Network budget for WVU School of Social Work to conduct JAN Customer Stasfaction Survey |
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| Option year 1, 2 and 3 of contract |
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| Option year 1 |
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| CLIN 1001 |
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| Helen Hartnett, Ph.D. |
Research & Policy Analyst |
20% |
$92,250 |
$18,450 |
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| Graduate Student |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| Graduate Student |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| TBN |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| Fringe Benefits |
24% on Full-time; 5% on Gas |
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$6,908 |
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| F&A |
26% on All Direct Costs |
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$19,489 |
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CLIN Total |
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$94,446 |
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| CLIN 1002 |
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| General Expenses |
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$1,300 |
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| Travel |
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$2,111 |
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| F&A |
26% on All Directo Costs |
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$887 |
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CLIN Total |
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$4,298 |
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| Total Option year 1 |
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$98,744 |
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| Option year 2 |
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| CLIN 2001 |
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| Helen Hartnett, Ph.D. |
Research & Policy Analyst |
20% |
$94,556 |
$18,911 |
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| Graduate Student |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| Graduate Student |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| TBN |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| Fringe Benefits |
24% on Full-time; 5% on Gas |
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$7,019 |
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| F&A |
26% on All Direct Costs |
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$19,637 |
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CLIN Total |
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$95,166 |
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| CLIN 2002 |
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| General Expenses |
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$1,300 |
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| Travel |
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$2,111 |
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| F&A |
26% on All Directo Costs |
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$887 |
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CLIN Total |
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$4,298 |
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| Total Option year 2 |
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$99,464.00 |
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| Option year 3 |
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| CLIN 3001 |
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| Helen Hartnett, Ph.D. |
Research & Policy Analyst |
20% |
$96,920 |
$19,384 |
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| Graduate Student |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| Graduate Student |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| TBN |
Graduate Assistant |
50% |
$16,533 |
$16,533 |
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| Fringe Benefits |
24% on Full-time; 5% on Gas |
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$7,132 |
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| F&A |
26% on All Direct Costs |
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$19,790 |
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CLIN Total |
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$95,905 |
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| CLIN 3002 |
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| General Expenses |
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$1,300 |
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| Travel |
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$2,111 |
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| F&A |
26% on All Directo Costs |
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$887 |
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CLIN Total |
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$4,298 |
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| Total option year 3 |
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$100,203 |
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| Total all 3 years |
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$298,411.00 |