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<br /> . . <br /> ESTIMATED BUDGET <br /> Phase ;1 - February-March, 1981 <br /> CSU TUDOR <br />Personne 1 <br />Faculty and Professional $ 6,000 JJ <br />Staff 300 <br />Benefits 17.2% of $6300 1,083 <br />Travel -0- y <br />Computer Servi ce -0- y <br />Other Costs <br />Ma i1, Phone 50 <br />Total Direct Cost $ 7,434 <br />Indirect Cost 14.7% of $7996 1,093 <br /> <br />Total Cost, Phase I <br /> <br />$ 8,526 <br /> <br />JJ TUDOR personnel will be assigned for work in Fort Collins to receive <br />training in use of MODSIM and to assist in MODSIM modifications and <br />ca 1 i brati on. Amount of time estimated for TUDOR at 1 eas t 50% duri ng <br />February-March. Option is to add technician cost to CSU budget. <br /> <br /> <br />Y Any travel on written request of TUDOR will be billed in addition. <br /> <br />Y TUDOR facility to be used via telephone terminal - all costs paid by <br />TUDOR. <br /> <br />v.....'.."..c. <br />