25
F.
PUBLICATION COSTS
G.
OTHER DIRECT COSTS
1.
2.
5,800
Consultants (taxonomic, reference collection,
library, other)
5,800
Communications (maintenance of communications
5,500
system by UH-HIG personnel)
Generator maintenance/operation (lst 6 mos.)
300
Routine building maintenance (lst 6 mos.)
850
Power generation
(22,000 gals/half-yr x .45 gal x 1.1 x 1.5
12,700
+ 5% for lube oil, parts, etc.)
Surface transportation
(fuel = 70 drums/mo = 15 measure tons x $20 =
$300/mo = $1800/half-yr.)
3,240
(subsistence = 7 measure tons/mo x $20 =
$140/mo = $840/half-yr.)
(misc. = 5 measure tons/mo x $20 = $100/mo =
$600/half-yr.)
7.
Backup water supply (half-yr)
8.
HIMB User's Fees (4% of on campus salaries)
TOTAL OTHER DIRECT COSTS
TOTAL DIRECT COSTS
Intirect Costs (on campus 48.2% x 36,008 + $17,356)
(off campus 31.68% x 60,974 = $19,317)
GRAND TOTAL BUDGET AMOUNT
350
1,440
30,180
271,912
36,673
$308,585