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)