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Appendix E Estimated Recommendation Cost Tables
Pages 501-512

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From page 501...
... In addition, some of the scholarship and fellowship programs take 3-4 years to reach steady state. The aggregate cost estimate of all the recommendations remain in the same range as the committee developed in October 2005.
From page 502...
... Action Item Recommendation 2007 2008 2009 2010 A-1 Recruit 10,000 Teachers 110 295 550 815 A-2a Summer Institutes 40 80 120 120 A-2b Master's Program 46 92 158 224 A-2c AP/IB Teacher Incentives 100 179 265 363 A-2d Science and Math Curriculum 20 20 20 20 A-3 AP/IB Student Incentives 60 81 106 147 Total (K–12) 376 747 1219 1689 B-1 Long-Term Basic Research 800 1700 2700 3900 B-2 Early-Career Research Award 20 40 60 80 B-3 Research Infrastructure 500 500 500 500 B-4 High-Risk Research 0 0 0 0 B-5 ARPA-Energy 300 500 700 900 B-6 Presidential Innovation Award 50 50 50 50 Total (Research)
From page 503...
... 503 APPENDIX E % of 5-Year Total Total 2012 2013 2014 2015 2016 in 2016 6007 2071 2091 2091 2091 2091 10.5 20750 8250 9650 9650 9650 9650 48.6 10450 2675 2675 2675 2675 2675 13.5 27115 5423 5423 5423 5423 5423 27.3 64322 18419 19839 19839 19839 19839 99.9 5-Year 2011 Total 2012 2013 2014 2015 2016 965 2735 1040 1040 1040 1040 1040 120 480 120 120 120 120 120 290 810 310 330 330 330 330 400 1307 400 400 400 400 400 20 100 20 20 20 20 20 181 575 181 181 181 181 181 1976 6007 2071 2091 2091 2091 2091 5200 14300 6600 8000 8000 8000 8000 100 300 100 100 100 100 100 500 2500 500 500 500 500 500 0 0 0 0 0 0 0 1000 3400 1000 1000 1000 1000 1000 50 250 50 50 50 50 50 6850 20750 8250 9650 9650 9650 9650 1500 5250 1500 1500 1500 1500 1500 675 2700 675 675 675 675 675 500 2500 500 500 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2675 10450 2675 2675 2675 2675 2675 323 1615 323 323 323 323 323 5100 25500 5100 5100 5100 5100 5100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5423 27115 5423 5423 5423 5423 5423 2011 10045 2012 2013 2014 2015 2016 16.9 64.4 18.4 19.8 19.8 19.8 19.8
From page 504...
... Course Development 100,000 Administrative Staff Cost 500,000 Tuition 1,500,000 Transportation Reimbursement 150,000 Equipment 50,000 Total $/Student 23,000 NOTE: Program cost estimate based on email from Hai-Lung Dai of the University of Pennsylvania to Deborah Stine dated December 20, 2005.
From page 505...
... 505 APPENDIX E 2011 2012 2013 Steady State 825 900 900 900 40 40 40 40 100 100 100 100 965 1040 1040 1040 45000 55000 60000 60000 10000 5000 15000 15000 15000 15000 825 900 900 900 4000 4000 4000 4000 10000 10000 10000 10000 40 40 40 40 100 100 100 100 1 1 1 1 100 100 100 100 2011 2012 2013 Steady State 50000 50000 50000 50000 2400 2400 2400 2400 120 120 120 120 2010 2011 2012 2013 Steady State 500 500 500 500 20 20 20 20 10000 10000 10000 10000 23000 23000 23000 23000 230 230 230 230 6000 8000 10000 10000 10000 10000 10000 10000 60 80 100 100 290 310 330 330
From page 506...
... 16 32 48 Estimated Number of Passing AP/IB Scores 313500 385000 495000 Teacher Bonus for Passing AP/IB Scores 100 100 100 Total AP/IB Teacher Bonuses ($M) 31 39 50 Estimated Number of Passing LTF Scores 160000 384000 768000 Teacher Bonus for Passing LTF Scores 25 25 25 Total LTF Teacher Bonuses ($M)
From page 507...
... 507 APPENDIX E 2010 2011 2012 2013 Steady State 56000 56000 56000 56000 56000 64000 64000 64000 64000 64000 800 800 800 800 800 96 96 96 96 96 1800 1800 1800 1800 1800 101 101 101 101 101 1000 1000 1000 1000 1000 64 64 64 64 64 700000 870000 870000 870000 870000 100 100 100 100 100 70 87 87 87 87 1280000 2080000 2080000 2080000 2080000 25 25 25 25 25 32 52 52 52 52 363 400 400 400 400 2009 2010 2011 2012 Steady State 900000 1250000 1500000 1500000 1500000 41 41 41 41 41 37 51 62 62 62 495000 700000 870000 870000 870000 100 100 100 100 100 50 70 87 87 87 1920000 2560000 3200000 3200000 3200000 10 10 10 10 10 19 26 32 32 32 106 147 181 181 181
From page 508...
... publication: Federal Funds for Research and Development: Fiscal Years 2002, 2003, and 2004 (Publication No: NSF 05-307) , which identifies the amount of basic research funding, by agency, in the physical sciences, mathematics, computer sciences, and engineering.
From page 509...
... Year 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Millions 50 50 50 50 50 50 50 50 50 50 of Dollars Action C-1 (Undergraduate Scholarships) Detailed Analysis: The committee recommends that up to $20,000/year be provided for scholarships.
From page 510...
... Education tax credits are available to individual families to help defray the cost of college. According to the College Board, the federal government provided $81.5 billion in student aid during 2003-2004.
From page 511...
... In addition, the proposed expansion of the number of companies eligible for the R&D tax credit is not reflected in the $5.1 billion figure as the number of companies who might potentially be involved is unknown. Year 2007 2008 2009 2010 2011 2012 2013 2014 Millions 5100 5100 5100 5100 5100 5100 5100 5100 of Dollars Action D-3 (Innovation Tax Incentive Study)


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