21.
Operations Budgets for FY 1979 and
FY 1980.
FY 1979 - 1 October 1978 through 30 September 1979
SALARIES AND WAGES
Operational Staff:
War wn
5
Director
Scientific Project Coordinator
Laboratory Manager
.
Assistant Laboratory Manager
Casual Help (2,080 hrs @ $3.90/hr)
$
8,273
17,652
14,416
11,162
8,112
Research Staff:
1.
Research Associate
TOTAL SALARIES AND WAGES
\
14,256
73,871
B.
FRINGE BENEFITS
13,550
Cc.
TOTAL“SALARIES AND WAGES AND FRINGE BENEFITS
87,421
Dz.
EXPENDABLE SUPPLIES & OPERATING EQUIPMENT
LESS THAN $500
23,500
E.
TRAVEL AND SUBSISTENCE
(23% on full-time employees and 2% for
casual help & summer overload)
Staff Travel:
1.
Director
(1 RT HNL-Wash DC-Las Vegas @ $650)
(1 RT HNL-Majuro-Saipan @ $450)
2,300
(4 RT HNL-Enewetak @ $300 ea)
et.
1,250
2.
Scientific Project Coordinator
3.
Laboratory Manager
900
4.
Assistant Laboratory Manager
900
(1 RT HNL-Wash DC-Las Vegas @ $650)
(2 RT HNL-Enewetak @ $300 ea)
(3 RT HNL-Enewetak @ $300 ea)
(3 RT HNL-Enewetak @ $300 ea)