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)