22

G.

OTHER DIRECT COSTS
l.

Consultants (taxonomic, reference collection,

5,400

Communications (maintenance of communications

5,184

Miscellaneous (services, repairs, etc.)

4,100

Film:

6,000

library, other)

System by UH-HIG personnel)

Importance of Pure to Applied Science

Generator maintenance/operation
(12 man dys x $50/day)

600

6.

Routine building maintenance

1,700

7.

Users fees (to HIMB) (4% of on campus salaries)

1,360

TOTAL OTHER DIRECT COSTS
TOTAL DIRECT COSTS

Indirect Costs (on campus = 48.2% x 34,037)
- (off campus = 31.68% x 39,834)
GRAND TOTAL BUDGET AMOUNT

24,344
226,031
28,677
$254,708

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