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has three research laboratories equipped to hold fish for long <br />periods. <br />BUDGET <br />Budget catagory $/year Total <br />Personnel <br />a. Research Associate, 5 yr 22,000 110,000 <br />b. Fish culturist, 1/2-time, 5 yr 9,000 45,000 <br />c. Graduate Students, 2, 3 yr 14,000 42,000 <br />d. Secretary, 1/4-time, 4 yr 4,000 16,000 <br />e. Consultant, 1 month 5,000 5,000 <br />Benefits (40%) <br />Contract employees (a and b) 12,400 62,000 <br />Travel <br />Fares, per diem 2,000 10,000 <br />Expenses <br />EEG, EKG equipment, $25,000 <br />Fish food, supplies, $13,000 <br />Expendable chemicals and <br />glassware, $8,000 <br />Computer time, $5,000 <br />Vehicle maintenance and gas, <br />$3,000 <br />Report preparation, $1,000 11,000 55,000 <br />e Subtotal $79,400 $345,000 <br />Overhead (10% of amount over <br />$50,000) 7,940 39,700 <br />Total $87,340 $384,700 <br />6