in US dollars
(Round annual total to the nearest $1000.)
(Budget items 1-5 may be rounded to the nearest $100)
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Budget Item
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1. Personnel
Services |
10,000
|
0
|
15,000
|
25,000
|
10,000
|
26,300
|
35,000
|
51,300
|
86,300
|
|
2. Non-expendable
Equipment |
2,000
|
91,500
|
1,000
|
12,000
|
1,000
|
12,000
|
4,000
|
115,500
|
119,500
|
|
3. Operating
Expense |
13,500
|
1,000
|
15,000
|
14,000
|
2,000
|
14,000
|
30,500
|
29,000
|
59,500
|
|
4. Foreign Travel
|
0
|
8,000
|
6,000
|
0
|
0
|
0
|
6,000
|
8,000
|
14,000
|
|
Total Direct Costs
|
25,500
|
100,500
|
37,000
|
51,000
|
13,000
|
52,300
|
75,500
|
203,800
|
279,300
|
|
5. Overhead
Expenses |
3,800
|
10,100
|
5,600
|
5,100
|
2,000
|
5,200
|
11,400
|
20,400
|
31,800
|
|
Annual Totals
|
29,000
|
111,000
|
43,000
|
56,000
|
15,000
|
57,000
|
87,000
|
224,000
|
311,000
|