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<br />..~ ~ <br />tI! <br /> <br />. Q' <br /> <br />. <br /> <br />ESTIIMA TED BUDGET <br />TASK IV: MAN~GEMENT AND REPORTING <br /> <br />1 October 1986 - 30 June 1987 <br /> <br />Amount <br /> <br /> SALARIES: <br /> A, Long, principal Investigator 1.0 nun $ 4,370 <br /> B, Gardiner, Operations <br /> Coordinator 0,5 nun 1,785 <br /> R, Reinhardt, Administrator 0.25 nun 1,042 <br /> M, Allen, Contract Admin, 0,5 nun 1,377 <br /> N, Daly, Secretary 0,25 nun 494 <br /> Total Salaries: 9,068 <br /> FRINGE BENEFITS: <br />. Professional @ 32.2% x $8,574 2,761 <br />Technical & Classified @ 30,4% x $494 150 <br /> Total Fringe Benefits: 2,911 <br /> TRA VEL : <br /> Reno/Denver trips, 2 @ $500/ea 1,000 <br /> Local travel, 8 mos @ $25/mo 200 <br /> Total Travel: 1,200 <br /> OPERATING: <br /> Office operations, 8 mos @ $75/mo 600 <br /> Expendable supplies 120 <br /> Computer costs 10,000 <br /> Total Operating: 10,720 <br /> INDIRECT COSTS: <br /> 73,8% x $23,899 (MTDC) 17,637 <br /> TOTAL 16:STIMATED BUDGET: $ 41,536 <br />. <br /> <br />l~ <br />