00100	BUDGET DETAIL
00200	
00300	
00400			RESEARCH GRANT PROPOSAL BUDGET
00500			TWO YEARS BEGINNING 1 JANUARY 1974
00600	
00700							                       
00800	BUDGET CATEGORY					YEAR 1		YEAR 2
00900	--------------------------------------------------------------------------
01000	
01100	I. SALARIES & WAGES:
01200	
01300		McCarthy, John,           		$     0		$     0
01400		Professor,
01500		Principal Investigator
01600	
01610		Mock, John S.,				  9,000		  9,000
01620		Research Programmer
01630	
01700		Baumgart, Bruce G.,			  5,535		  5,535
01800		Student Research Ass't.,
01900		50% Acad. Yr., 100% Summer
02000	
02100		________,
02300		Student Research Ass't.,
02400		50% Acad. Yr., 100% Summer
02500	
02600		Baur, Q.,				  1,834		  1,834
02700		Secretary, 20%
02800	
02900		Reserve For Salary Increases		  1,171		  2,423
03000		@ 5.5% per year
03100	
03110	               					_______		_______
03200	   TOTAL SALARIES				$22,454		$23,862
03300	
03400	II. STAFF BENEFITS:
03500	
03600		1-1-74 to 8-31-74 @ 17.0%		  2,545		 
03700		9-1-74 to 8-31-75 @ 18.3%		  1,370		  2,911
03800		9-1-75 thereafter @ 19.3%				  1,535
03900							-------		-------
04000							 $3,915		 $4,446
04100	
04200	III. TRAVEL:
04300	
04400		DOMESTIC -
04500			Local      	150
04600			East Coast	450
04700					---		   $600		   $600
04800	
04900	IV. CAPITAL EQUIPMENT:
05000	
05010	        (2) System Concepts Delta 1
05100	            Display Terminals or equivalent      $75,000	      0
05200	
05300	V. EQUIPMENT RENTAL (IBM Disk)			  $7,500	  $7,500
05400	
05500	VI. EXPENDABLE MATERIALS & SERVICES:
05600	
05700		A. Telephone Service	480
05800		B. Office Supplies	600
05900					---		  $1,080	  $1,080
06000	
06100	VII. PUBLICATION COSTS::
06200	
06300		2 Papers @ 500ea			  $1,000	  $1,000
06400	
06500	VIII. TOTAL DIRECT COSTS:
06600	
06700		(Items I thru VII less IV)		 $36,549	 $38,488
06800	
06900	IX. INDIRECT COSTS:
07000	
07100		On Campus - 47% of NTDC			 $17,178	 $18,089
07200	
07300	X. TOTAL COSTS:
07400	
07500		(Items IV+VIII+IX)			$128,727	 $56,577
07600							--------	 -------
07700							--------	 -------