@(#)V2B.t 1.2 89/03/09
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\s+4B. Budget\s-4 .nr PS 10 .nr VS 12
2 UNIX BUDGET April 1, 1989 - March 31, 1990
| A. SALARIES AND WAGES |
| 1. Academic (Assistant Research Engineer @ 100%) $ 54,389 |
| 2. Technical (Programmer V @ 100%) $ 59,392 |
| 3. Clerical Assistance (Assistant III @ 10%, Secretary @ 50%) $ 14,771 |
| 4. Administrative Services $ 11,000 |
| TOTAL SALARIES AND WAGES $ 139,552 |
| B. EMPLOYEE BENEFITS $ 38,951 |
| TOTAL SALARIES AND EMPLOYEE BENEFITS $ 178,503 |
| C. EQUIPMENT |
| 1. 2 ea. DEC 8MB Workstations $ 16,000 |
| 2. 4 ea. SMD Disk Drives $ 40,000 |
| 3. 2 ea. Ethernet Interfaces $ 6,000 |
| 4. 1 ea. X.25 Interface $ 5,000 |
| 5. 1 ea. 4 Mb Upgrades for Sun Workstations $ 3,000 |
| 6. 1 ea. 16 Mb Upgrades for VAX $ 8,000 |
| 7. 1 ea. Interphase 4400 Disk Controller $ 5,000 |
| 8. 2 ea. SCSI Disks $ 6,400 |
| TOTAL EQUIPMENT $ 89,400 |
| D. TRAVEL |
| 1. 9 R/Ts to the East Coast @ $700/trip |
| 2. 2 R/Ts to Europe (IEEE 1003 [POSIX], IETF) @ $1,760/trip |
| TOTAL TRAVEL $ 9,820 |
| E. SUPPLIES AND EXPENSES |
| 1. Computer Maintenance $ 43,908 |
| 2. Network Access $ 1,440 |
| 3. Mailing, Telephone, Manuals & Expendable Supplies $ 9,160 |
| TOTAL SUPPLIES AND EXPENSES $ 54,508 |
| F. TOTAL DIRECT COSTS $ 332,231 |
| G. INDIRECT COSTS (48.5% of $242,831 Modified Total Direct Costs) $ 117,773 |
| H. TOTAL COST OF PROJECT $ 450,004 |
2 OSI BUDGET April 1, 1989 - March 31, 1990
| A. SALARIES AND WAGES |
| 1. Technical (Programmer IV @ 80%) $ 43,350 |
| 2. Administrative Services 3,417 |
| TOTAL SALARIES AND WAGES $ 46,767 |
| B. EMPLOYEE BENEFITS 14,147 |
| TOTAL SALARIES AND EMPLOYEE BENEFITS $ 60,914 |
| C. SUPPLIES AND EXPENSES (Network connection & manuals) $ 7,113 |
| D. TOTAL DIRECT COSTS $ 68,027 |
| E. INDIRECT COSTS (48.5% of $68,027 Modified Total Direct Costs) $ 32,993 |
| F. TOTAL COST OF PROJECT $ 101,020 |