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<br />. <br />'OU1~5J <br /> <br />. <br /> <br />. <br /> <br />3. COLORADO STATE UNIVERSITY BUDGET <br /> <br /> (Note: Because of the variation in type of work as <br /> progress is made, this budget is divided by time <br /> periods and categories and not by category totals.) <br />Time Periods Colorado <br /> State <br />I. 1 April - 30 June 1959 L. Cro\l University <br /> Search for related data and techniques 250 <br /> Evaluation of records and preliminary analyses 2,200 1,500 <br /> Card storage facilities 700 <br /> Salary (3/4 man-month) 550 <br /> Indirect costs at 15% 450 <br /> 2,200 3,450 <br /> TOTAL 115,650 <br />II. 1 July - 31 December 1959 <br /> Preparation of preliminary report 500 <br /> Card storage facilities 675 <br /> First half of card punching 4,270 <br /> Salary (1 man-month) 800 <br /> Indirect costs 862 <br /> 500 6,607 <br /> TOTAL 117,107 <br />III. 1 January - 30 June 1960 <br /> Last half of card punching 4,270 <br /> Programming for machine analyses 1,200 <br /> Salary (1 man-month) 800 <br /> Indirect costs 930 <br /> 7,200 <br /> TOTAL 57,200 <br />IV. 1 July - 31 December 1960 <br /> Machine analysis (3/4 of total) 3,000 <br /> Salary (1 man-month) 850 <br /> Indirect costs 578 <br /> 4,428 <br /> TOTAL 54,428 <br />V. 1 January - 30 June 1961 <br /> Balance of machine analyses 1,000 <br /> Salary (1 man-month) 850 <br /> Evaluation and report preparation 1,000 278 <br /> 1,000 2,128 <br /> TOTAL $3,128 <br />