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sn#058593 filedate 1973-08-18 generic text, type T, neo UTF8
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BUDGET DETAIL
RESEARCH GRANT PROPOSAL BUDGET
TWO YEARS BEGINNING 1 JANUARY 1974
BUDGET CATEGORY YEAR 1 YEAR 2
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I. SALARIES & WAGES:
McCarthy, John, $ 0 $ 0
Professor,
Principal Investigator
Mock, John S., 9,000 9,000
Research Programmer
Baumgart, Bruce G., 5,535 5,535
Student Research Ass't.,
50% Acad. Yr., 100% Summer
________,
Student Research Ass't.,
50% Acad. Yr., 100% Summer
Baur, Q., 1,834 1,834
Secretary, 20%
Reserve For Salary Increases 1,171 2,423
@ 5.5% per year
_______ _______
TOTAL SALARIES $22,454 $23,862
II. STAFF BENEFITS:
1-1-74 to 8-31-74 @ 17.0% 2,545
9-1-74 to 8-31-75 @ 18.3% 1,370 2,911
9-1-75 thereafter @ 19.3% 1,535
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$3,915 $4,446
III. TRAVEL:
DOMESTIC -
Local 150
East Coast 450
--- $600 $600
IV. CAPITAL EQUIPMENT:
(2) System Concepts Delta 1
Display Terminals or equivalent $75,000 0
V. EQUIPMENT RENTAL (IBM Disk) $7,500 $7,500
VI. EXPENDABLE MATERIALS & SERVICES:
A. Telephone Service 480
B. Office Supplies 600
--- $1,080 $1,080
VII. PUBLICATION COSTS::
2 Papers @ 500ea $1,000 $1,000
VIII. TOTAL DIRECT COSTS:
(Items I thru VII less IV) $36,549 $38,488
IX. INDIRECT COSTS:
On Campus - 47% of NTDC $17,178 $18,089
X. TOTAL COSTS:
(Items IV+VIII+IX) $128,727 $56,577
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