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<br />.~ '1 <br /> <br />. <br /> <br />BUDGET SUMMARY <br /> <br />1986-87 SCPP WORK PLAN <br /> <br />1 October 1986 - 30 June 1987 <br /> <br /> T A S K S <br /> I II III IV TOTAL <br /> SALARIES 16,176 27,218 12,745 9,068 65,207 <br /> FRINGE 5,056 8,342 3,998 2,911 20,307 <br /> TRA VEL 5,800 4,095 1,869 1,200 12,964 <br /> OPERATING 9,200 5,570 43,840 10 ,720 69,330 <br />. EQUIPMENT -0- 8,350 -0- -0- 8,350 <br /> INDIRECT COST <br /> 73,8% of MTDC 26,739 33,376 46,090 17,637 123,842 <br /> TOTAL <br /> ESTIMATED <br /> BUDGETS: $ 62,971 .tJL6,951 $ 108,542 $ 41,536 $ 300,000 <br /> <br />. <br />