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-8- <br /> e. Level of Effort. The personnel directly responsible for this project are <br /> the project director, 100% of whose time will be devoted to this project, and 5Z <br /> of the time of each of four Social Service employees, the two Child Protection <br /> Supervisors, the Day Care Supervisor, and the Day Care Coordinator. In addition, <br /> two graduate assistances will each work two days a week for 9 months on the project, r <br /> and 1200 hours of volunteer parent aide time will be contributed at $6.30 per hour. <br /> The total salary and fringe benefit costs for the 16 months of the projet, <br /> including the value of the contributed time, are therefore $53,121, of which $31,561 <br /> will be‘required from Federal Funds. <br /> Contractual items will total $44,860. This includes the cost of 40% of the time <br /> of one full time equivalent faculty researcher from the Department of.Maternal and <br /> Child Health, Oniversity of North Carolina at Chapel Hill. This responsibility <br /> will be divided between Drs. Kotch and Howze. The Department will contribute 25% <br /> of this faculty time. Also included is a half-time research assistant who will <br /> cost $9,321,. sr the total salary and fringe benefit cost will be.$29,408, of which <br /> $24,386 will be paid for.by Federal funds. Other costs include the cost of <br /> copying, computer time, key punching, faculty travel, and employing two <br /> Interviewers on an hourly basis to observe parenting in the home before and after <br /> intervention. The total cost of the evaluation effort Is therefore $38,980, of <br /> which the Federal share is $33,886. The other contractual items include a lump <br /> sum payment of $2,880 for the day care trainers time on Saturday mornings and <br /> $3,000 for the professional training of the parent volunteers and the day care trainers <br /> Transportttion will, cost $4,000 , of yhich .$3,000 is for transportation of <br /> parents and children to and from the day care center on Saturday mornings. Lunch <br /> will cost a total of $1,200: The fair market value of the use of the county <br /> building for the Saturday .motning day care training is $1,630. for the 160 hours <br /> of total use. The total cost of the project for 16 months is therefore $104,811, <br /> of which the Federal share is $76,599 (73%). The indirect cost (13%) of this <br /> • share makes thetotal Federal 'contribution $86,557. <br />