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Budget Narrative: University of California, Irvine (UCI) <br />Overall Budget - Year 1 ($344,902) <br />The UCI budget includes costs associated with personnel and supplies that are essential to the <br />conduct of a quasi -experimental evaluation of health literacy interventions with community <br />health centers and communities located in the highest social vulnerability index areas of <br />Orange County, California. <br />Table 1. Budget Table (Year 1) <br />Object Class <br />Federal Funds Requested <br />Non -Federal Resources <br />Total Budget <br />Personnel <br />$180,454 <br />$0 <br />$190,454 <br />Fringe Benefits <br />$ 25,025 <br />$0 <br />$ 25,025 <br />Travel <br />$ 0 <br />$0 <br />$ 0 <br />Equipment <br />$ 0 <br />$0 <br />$ 0 <br />Supplies <br />$ 23,000 <br />$0 <br />$ 23,000 <br />Contractual <br />$ 0 <br />$0 <br />$ 0 <br />Construction <br />$ 0 <br />$0 <br />$ 0 <br />Other <br />$ 57,018 <br />$0 <br />$ 57,018 <br />Total Direct Charges <br />$285,497 <br />$0 <br />$285,497 <br />Indirect Charges <br />$ 59,405 <br />$0 <br />$ 59,405 <br />TOTALS <br />$344,902 <br />$0 <br />$344,902 <br />Personnel (Co -Principal Investigators: Dr. John Billimek & Dr. Sora Tanjasiri) ($180,454) <br />Table 2. Personnel Table <br />Position Title & Full <br />Percent <br />Annual <br />Federally- <br />Non -Federal <br />Total Project <br />Name <br />Time <br />Salary* <br />Funded Salary <br />Salary <br />Salary <br />Co -PI <br />10.0% <br />$145,024 <br />$14,502 <br />$0 <br />$14,502 <br />John Billimck <br />Co -PI <br />10.0% <br />$149,475 <br />$14,948 <br />$0 <br />$14,948 <br />Sora Tanjasiri <br />Qualitative Expert <br />9.3% <br />$103,206 <br />$ 9,633 <br />$0 <br />$ 9,633 <br />Alana LeBron <br />Qualitative Expert <br />11.0% <br />$100,322 <br />$11,136 <br />$0 <br />$11,136 <br />Salvador Zarate <br />Technical Advisor (PH) <br />1.0% <br />$ 91,155 <br />$ 912 <br />$0 <br />$ 912 <br />Brittany Morey <br />Technical Advisor (CHCs) <br />1.0% <br />$360,500 <br />$ 1,993 <br />$0 <br />$ 1,993 <br />Cynthia Ha <br />Technical Advisor (PH) <br />1.0% <br />$ 95,481 <br />$ 955 <br />$0 <br />$ 955 <br />Daniel Parker <br />