@(#)V2B.t 1.3 89/03/09
.nr PS 10
.nr VS 12


\s+4B. Budget\s-4




April 1, 1989 - March 31, 1990




A. SALARIES AND WAGES
 1. Technical (Programmer II @ 100% & Programmer III @ 100%) $ 85,361
 2. Clerical Assistance (Assistant III @ 10%, Secretary @ 50%) $ 14,769
 3. Administrative Services $ 10,227
 TOTAL SALARIES AND WAGES $ 110,357
B. EMPLOYEE BENEFITS $ 33,383
 TOTAL SALARIES AND EMPLOYEE BENEFITS $ 143,740
C. EQUIPMENT
 1. 2 ea. DEC/Sun 8MB Workstations $ 19,390
 2. 3 ea. SMD Disk Drives $ 33,000
 3. 4 ea. Ethernet Interfaces $ 12,000
 4. 4 ea. 9600 Baud Telebit Modems $ 6,400
 5. 3 ea. 4 Mb Upgrades for Sun Workstations $ 9,000
 6. 3 ea. 16 Mb Upgrades for VAX $ 24,000
 7. 1 ea. SCSI Disks $3,200
 8. 3 ea. Interphase 4400 Disk Controllers $ 15,000
 9. 4 ea. High-speed Network Interfaces $ 30,000
 10. 1 ea. X.25 Network Interfaces $ 5,000
 11. 2 ea. Exabyte 8mm Tape Backup Systems $ 15,000
 12. 1 ea. MicroVAX Gateway $ 15,000
 TOTAL EQUIPMENT $ 186,990
D. TRAVEL
 1. 10 R/Ts to the East Coast @ $700/trip
 2. 2 R/Ts to Europe (IEEE 1003 - POSIX) @ $1,760/trip
 TOTAL TRAVEL $ 10,520
E. SUPPLIES AND EXPENSES
 1. Computer Maintenance $ 42,908
 2. Network Access $ 1,080
 3. Mailing, Telephone, Xeroxing & Expendable Supplies $ 5,370
 TOTAL SUPPLIES AND EXPENSES $ 49,358
F. TOTAL DIRECT COSTS $ 390,690
G. INDIRECT COSTS (48.5% of $203,619 Modified Total Direct Costs) $ 98,755
H. TOTAL COST OF PROJECT $ 489,364