COMMENT ⊗   VALID 00002 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	BUDGET DETAIL
C00005 ENDMK
C⊗;
BUDGET DETAIL


			RESEARCH GRANT PROPOSAL BUDGET
			TWO YEARS BEGINNING 1 JANUARY 1974


BUDGET CATEGORY						YEAR 1		YEAR 2
--------------------------------------------------------------------------------

I. SALARIES & WAGES:

	McCarthy, John,				       $     0 	       $     0 
	Professor,
	Principal Investigator

	Baumgart, Bruce G.,			        13,200		13,200
	Research Associate

	Mock, John S.,					 9,000		 9,000
	Research Programmer

	________,					 5,070		 5,304
	Student Research Ass't.,
	50% Acad. Yr., 100% Summer

	Baur, Q.,					 1,834		 1,834
	Secretary, 20%

	Reserve For Salary Increases			 1,601		 3,316
	@ 5.5% per year
                                                       _______         _______
  TOTAL SALARIES				       $30,705         $32,654

II. STAFF BENEFITS:

	1-1-74 to 8-31-74 @ 17.0%			 3,480
	9-1-74 to 8-31-75 @ 18.3%			 1,873		 3,984
	9-1-75 thereafter @ 19.3%			    	 	 2,101
						       _______         _______
							$5,353		$6,085

III. TRAVEL:

	DOMESTIC -
		Local		150
		East Coast	450
				---			  $600		  $600

IV. CAPITAL EQUIPMENT:

	(2) System Concepts Delta 1
	    Display Terminals or equivalent	       $75,000		     0

V. EQUIPMENT RENTAL (IBM DISK)				$7,500		$7,500

VI. EXPENDABLE MATERIALS & SERVICES:

	A. Telephone Service	480
	B. Office supplies	600
				---			$1,080		$1,080

VII. PUBLICATION COSTS:

	2 Papers @ 500ea				$1,000		$1,000

VIII. TOTAL DIRECT COSTS:

	(Items I thru VII less IV)		       $46,238         $48,919

IX. INDIRECT COSTS:

	On Campus - 47% of NTDC			       $21,732	       $22,992

X. TOTAL COSTS:

	(Items IV+VIII+IX)			      $142,970	       $71,911
						      --------         -------
						      --------         -------