FY 1980 -— 1 October 1979 through 30 September 1980
A.
SALARIES AND WAGES
Operational Staff:
1.
2.
Director
Scientific Project Coordinator
3.
Laboratory Manager
6.
Facilities Maintenance Engineer
4.
5.
Assistant Laboratory Manager
Casual Help
(40 hrs/wk x 52 wks = 2,080 manhrs x 4.10 hr)
(.75 manyrs @ $25,000/yr = $18,750)
$ 8,769
18,711
15,281
11,832
8,528
18,750
Research Staff:
1.
Research Associate
TOTAL SALARIES AND WAGES:
15,111
96,982
FRINGE BENEFITS
1.
Regular payroll
(23% on full-time employees & 2% for casual
help & summer overload)
TOTAL SALARIES AND WAGES AND FRINGE BENEFITS
EXPENDABLE SUPPLIES & OPERATING EQUIPMENT LESS THAN $500
18,674
115,656
28,000
TRAVEL AND SUBSISTENCE
Staff Travel:
1.
Director (1 RT HNL-Wash DC-Las Vegas @ $700)
2,550
2.
Scientific Project Coordinator
1,400
(1 RT HNL-Majuro-Saipan @ $450)
(4 RT HNL-Enewetak @ $350 ea.= $1,400)
(1 RT HNL-Wash DC-Las Vegas @ $700)
(2 RT HNL-Enewetak @ $350 ea = $700)
3.
Laboratory Manager
1,050
4.
Assistant Laboratory Manager
1,050
(3 RT HNL-Enewetak @ $350 ea = $1,050)
(3 RT HNL-Enewetak @ $350 ea = $1,050)