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BUDGET


			RESEARCH GRANT PROPOSAL BUDGET
			TWO YEARS BEGINING 1 JANUARY 1975

						     YEAR 1                YEAR 2
						Requested   Total    Requested    Total
Budget Category				        From NSF    Costs    From NSF     Costs
---------------------------------------------------------------------------------------

A. SALARIES & WAGES:

    1. Senior Personnel

	a. Smith, Leland C.,			$ 4,950   $ 4,950    $ 4,950   $ 4,950
	   Professor,
	   Principal Investigator, 25%
	   6 months FTE

	b. Chowning, John M.,			$17,778   $17,778    $17,778   $17,778
	   Research Associate, 
	   Co-principal Investigator, 100%
	   24 months FTE

    2. Professional Personnel

	a. Rush, Loren,				$16,000   $16,000    $16,000   $16,000
	   Research Associate, 100%
	   24 months FTE

  	b. Grey, John M.,			$13,200   $13,200    $13,200   $13,200
	   Research Associate, 100%
	   24 months FTE

	c. Moorer, James A.,			$13,200   $13,200    $13,200   $13,200
	   Research Associate, 100%
	   24 months FTE

	d. -------------,			$12,000   $12,000    $12,000   $12,000
	   Systems Programmer, 100%
	   24 months FTE

3. Student Research Assistants

	a. -------------,			$ 5,070   $ 5,070    $ 5,070   $ 5,070
	   Student Research Ass't.,
	   50% Acad. Yr., 100% Summer
	   15 months FTE

	b. -------------,			$ 5,070   $ 5,070    $ 5,070   $ 5,070
	   Student Research Ass't.,
	   50% Acad. Yr., 100% Summer
	   15 months FTE




				      106a


4. Other Personnel

	a. Baur, Q.,				$ 1,834   $ 1,834    $ 1,834   $ 1,834
	   Secretary, 20%
	   4.8 months FTE

	   Reserve For Salary Increases		$ 4,901   $ 4,901    $10,071   $10,071
	   @ 5.5% per year
						_______   _______    _______   _______
		Total Salaries and Wages	$94,003   $94,003    $99,173   $99,173

B. STAFF BENEFITS:

	1-1-75 to 8-31-75 @ 18.0%		$11,280   $11,280
	9-1-75 to 8-31-76 @ 19.0%		$ 5,953   $ 5,953    $12,562   $12,562
	9-1-76 to 12-31-76 @ 20.0%				     $ 6,612   $ 6,612
						_______   _______    _______   _______
						$17,233   $17,233    $19,174   $19,174

C. TOTAL SALARIES, WAGES AND STAFF BENEFITS:   $111,236  $111,236   $118,347  $118,347

D. PERMANENT EQUIPMENT:
   NOTE: Application is being made to the
   National Endowment for the Arts for the
   permanent equipment and this figure
   ($223,235) is not included in the total.

	PDP11/45 with Accessories	       $ 66,085  $ 66,085   $      0  $      0
	Special Purpose Processor	       $ 70,000  $ 70,000   $      0  $      0
	Disk Controller and Drive	       $ 31,000  $ 31,000   $      0  $      0
	Disk Packs			       $    500  $    500   $      0  $      0
	Display System and Interface	       $ 13,750  $ 13,750   $      0  $      0
	8 Channel Tape Recorder		       $ 12,000  $ 12,000   $      0  $      0
	Amplifier			       $  1,000  $  1,000   $      0  $      0
	Speakers			       $  2,400  $  2,400   $      0  $      0
	Dolby Units			       $  2,500  $  2,500   $      0  $      0
	Acoustical Module		       $  4,000  $  4,000   $      0  $      0
	Acoustical Room			       $ 20,000  $ 20,000   $      0  $      0
					       ________  ________   ________  ________
	   Total Permanent Equipment	      ($223,235  $223,235)  $      0  $      0

E. EXPENDABLE EQUIPMENT AND SUPPLIES:		$ 1,000   $ 1,000    $ 1,000   $ 1,000

F. TRAVEL:

	1. Domestic				$ 1,700   $ 1,700    $ 1,700   $ 1,700

G. PUBLICATION COSTS:				$ 1,000   $ 1,000    $ 1,000   $ 1,000

H. EQUIPMENT RENTAL:

	IBM Disk Rental				$12,000   $12,000    $12,000   $12,000

I. CONSULTANT COSTS:

	John R. Pierce				$ 2,500   $ 2,500    $ 2,500   $ 2,500




				      106b



J. OTHER COSTS:					

    Office Supplies, Communications, etc.	$ 1,500   $ 1,500    $ 1,500   $ 1,500

K. TOTAL DIRECT COSTS: (A thru J minus D)      $130,936  $130,936   $138,047  $138,047

L. INDIRECT COSTS: 47% Of Total Direct Costs   $ 61,540  $ 61,540   $ 64,882  $ 64,882

M. TOTAL COSTS:				       $192,476  $192,476   $202,929  $202,929
					       ________  ________   ________  ________
					       ________  ________   ________  ________