22
G.
OTHER DIRECT COSTS
l.
Consultants (taxonomic, reference collection,
5,400
Communications (maintenance of communications
5,184
Miscellaneous (services, repairs, etc.)
4,100
Film:
6,000
library, other)
System by UH-HIG personnel)
Importance of Pure to Applied Science
Generator maintenance/operation
(12 man dys x $50/day)
600
6.
Routine building maintenance
1,700
7.
Users fees (to HIMB) (4% of on campus salaries)
1,360
TOTAL OTHER DIRECT COSTS
TOTAL DIRECT COSTS
Indirect Costs (on campus = 48.2% x 34,037)
- (off campus = 31.68% x 39,834)
GRAND TOTAL BUDGET AMOUNT
24,344
226,031
28,677
$254,708