00100	BUDGET DETAIL
00200	
00300			RESEARCH GRANT PROPOSAL BUDGET
00400			THREE YEARS BEGINNING 1 JULY 1973
00500	
00600						YEAR 1      YEAR 2      YEAR 3
00700	BUDGET CATEGORY			       ('73-'74)   ('74-'75)   ('75-'76)
00800	------------------------------------------------------------------------
00900	
01000	A.SALARIES & WAGES:
01100	
01200	  1. Senior Personnel:
01300	
01400	     a. Principal Investigator,
01500	        J. McCarthy, Professor,
01600	        Acad. Yr., (.9 mos. FTE)     $  2,350	  $  2,350	$  2,350
01700	        Summer, (.6 mos FTE)		1,567	     1,567	   1,567
01800	
01900	     b. Visiting Ass't. Professor,
02000	        T. Winograd
02100		Acad. Yr., (2.2 mos FTE)	3,500	     3,500	   3,500
02200	        Summer, (.75 mos FTE)		1,167	     1,167	   1,167
02300	
02400	 2. OTHER PERSONNEL:
02500	     a. Research Computer Scientist,
02600	        L. Earnest, (2.4 mos FTE)	5,393	     5,393	   5,393
02700	
02800	     b. Research Associate
02900	        (1)______, (12 mos. FTE)       14,400	    14,400	  14,400
03000	
03100	     c. Graduate Students:
03200	        (2) 50% Acad. Yr., (9 mos. FTE) 5.850
03300	        (2) 100% Summer, (6 mos FTE)	4,290
03400	
03500	        (3) 50% Acad.Yr.(13.5 mos. FTE)              9,045	   9,180
03600	        (3) 100% Summer, (9 mos. FTE)		     6,645         6,750
03700	
03800	     d. Research Programmer:
03900	        (1) ____, (12 mos FTE)	       10,800
04000	        (2) ____,____,(24 mos FTE)		    21,600	  21,600
04100	
04200	     e. Electronics/Hardware Technician:
04300	        (1) ____, (12 mos FTE)		9,000        9,000	   9,000
04400	
04500	     f. Secretarial-Administrative:
04600	        (1)____, Secretary (6 mos. FTE) 3,600	     3,600         3,600
04700	        (1)____, Clerk (12 mos. FTE)	5,400	     5,400	   5,400
04800	
04900	     g. Reserve for Salary Increases
05000	        @ 5% per year			3,368	     8,367	  12,586
05100					      _______      _______	________
05200	
05300		TOTAL SALARIES & WAGES	     $ 70,685     $ 92,034	$ 96,493
05400	
05500	B. FRINGE BENEFITS:
05600	
05700	       16% 7-1-73 to 8-31-73,
05800	       17.3% 9-1-73 to 8-31-74,
05900	       18.3% 9-1-74 to 8-31-75,
06000	       19.3% 9-1-75 to 6-30-76.	       12,075       16,689        18,462
06100	
06200	C. PERMANENT EQUIPMENT:
06300	
06400	   1. 7 Remote Terminals	70,000
06500	   2. KI10 Processor (25%)      50,000
06600	   3. Multiplexor		20,000
06700					______
06800	      TOTAL PERMANENT EQUIPMENT	      140,000
06900	
07000	D. EXPENDABLE MATERIALS & EQUIPMENT     1,500	     1,500	   1,500
07100	
07200	E. TRAVEL:
07300	   1. DOMESTIC-
07400	         Local        300
07500	         East Coast 1,350
07600	                    _____		1,650        1,650         1,650
07700	
07800	F. PUBLICATIONS:			  800          800           800
07900	
08000	G. OTHER COSTS:
08100	
08200	   1. Communications			2,820	     3,102	   3,412
08300	   2. Equipment Maintenance		1,000	     1,000         1,000
08400					      _______      _______       ________
08500	
08600	H. TOTAL DIRECT COSTS (A THROUGH G)  $230,530     $116,775      $123,317
08700	
08800	I. INDIRECT COSTS:
08900	
09000	   1. On campus: 46% of 90,530	       41,644
09100		         46% of 116,775			    53,717
09200	   		 46% of 123,317					  56,726
09300					      _______	   _______	 _______
09400	H. TOTAL COST (H + I)		     $272,174	  $170,492      $180,043
09500					     ________     ________      ________
09600					     ________     ________      ________