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BUDGET DETAIL

		RESEARCH GRANT PROPOSAL BUDGET
		TWO YEARS BEGINNING 1 JANUARY 1974

						                       
BUDGET CATEGORY					YEAR 1		YEAR 2
--------------------------------------------------------------------------

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
						-------		-------
						 $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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