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