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Update budget
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finance/proposal-calls/cycle4/kelle-cycle4

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Kelle Cruz
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### Project Description
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Role on CoCo, Finance Committee and in specreduce/specutil development
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Role on CoCo, Finance Committee and in `specreduce` and `specutils` development
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### Project / Work
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Provide leadership in the areas of fiscal oversight and implementation, community engagement, and educational resources.
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Provide leadership on the CoCo (until next election), in the areas of fiscal oversight and implementation, and in the development of specreduce and specutils.
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Continue role as member of Astropy Coordination Committee (until the next election)
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- Participate in bi-weekly telecons
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- Liase with NumFocus Finance staff
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- Help get new contracts finalized
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- Assist with keeping track of Project's expenditures
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- Assist with any new funding opportunities
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- Assist with new funding opportunities
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- Assist with reporting for existing grants
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Contribute to spectroscopy tool development
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- Help coordinate the community of contributors to specreduce
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- Help coordinate the community of contributors to `specreduce` and `specutils`
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- Continue to contribute to improvement of specutils reader/writers
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### Approximate Budget
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Currency: US $
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The total budget request is for $50k for $30k of summer salary to be issued as subaward to Hunter College for Summers 2024 and 2025.
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To provide budgeting flexibility, I also include a minimum request of $16.6k, which is for $11.6k of summer salary.
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The total budget request is for $28k/year for $18k/year of summer salary to be issued as subaward to Hunter College for Summers 2024 and 2025.
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To provide budgeting flexibility, I also include a minimum request of $19k, which is for $12k of summer salary.
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| Item | Requested Amount |
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| Item | Requested Amount/year|
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|--------|--------|
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| Salary | $17,457 |
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| Summer Fringe (27.3%) | $4,766 |
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| F&A (12.5%) | $2,778 |
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| **TOTAL** | **$25,001** |
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| Salary | $17,964 |
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| Summer Fringe (24.9%) | $4,473 |
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| Off campus F&A (26%) | $5834 |
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| **TOTAL** | **$28,271** |
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| Item | Minimum Request Amount |
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| Item | Minimum Request Amount/year |
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|--------|--------|
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| Salary | $11,624 |
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| Summer Fringe (27.3%) | $3,173 |
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| F&A (12.5%) | $1,850 |
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| **TOTAL** | **$16,647** |
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| Salary | $11,976 |
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| Summer Fringe (24.9%) | $2,982 |
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| Off campus F&A (26%) | $3,889 |
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| **TOTAL** | **$18,847** |
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### Period of Performance
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2 years

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