1.ce 3
2OSI BUDGET
3July 1, 1990 to June 30, 1991
4Revision of
5.sp 2
6.TS
7center,expand;
8l n.
9A. SALARIES AND WAGES
10     1. Technical (Programmer IV @ 80%)	$ 48,000
11     2. Administrative Services	$ 4,000
12
13     TOTAL SALARIES AND WAGES	$ 52,000
14
15
16B. EMPLOYEE BENEFITS
17     Benefits (30% of salaries and wages)	$ 15,600
18
19     TOTAL SALARIES AND EMPLOYEE BENEFITS	$ 67,600
20
21
22C. SUPPLIES AND EXPENSES
23     (ACCUNET for OSINET connection)	$ 12,000\(dg
24     Documentation	$ 1,000
25
26     TOTAL SUPPLIES AND EXPENSES	$ 13,000
27
28
29D. TRAVEL
30     4 POSIX conferences @ $1400/trip	$ 5,600
31     3 IETF OSI transition conferences @ $1400/trip	$ 4,200
32
33     TOTAL TRAVEL	$ 9,800
34
35
36E. TOTAL DIRECT COSTS	$ 90,400
37
38
39F. INDIRECT COSTS (49% of Total Budget)	$ 86,855
40
41
42G. TOTAL COST OF PROJECT	$ 177,255
43.TE
44.sp
45\(dg \- If this were paid directly by NIST, the university overhead
46could be avoided thus reducing the cost of the budget to $ 153,725
47