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Text File  |  1993-07-14  |  3KB  |  98 lines

  1. 1984-85
  2. RESEARCH ADMINISTRATION - 406310
  3.  
  4.                                                      Permanent     Temporary   Total
  5.  
  6. -1 Staff Salaries
  7.  
  8. L. Sypherd        .50 @ 2,901                 $17,406              
  9. D. Schetter       .50 @ 3,500                        21,000
  10.  
  11.       Total Staff Salaries                    $38,406                   $38,406
  12.  
  13.  
  14.  
  15. -3 Supplies and Expense
  16.  
  17. Library Blanket                                                   $    50
  18. Telephone Equipment & Tolls                                     834
  19. Supplies (4% of total storehouse & misc.)                       500
  20. Reprographics                                                   225
  21. Xerox                                                           320
  22. Meeting Expenses                                                      285
  23.  
  24.      Total Supplies and Expense                                   $ 2,214     $ 2,214
  25.  
  26.  
  27. -4 Equipment
  28.  
  29. .05 of IBM Displaywriter                                           $   267     
  30.      
  31.      Total Equipment                                              $   267     $   267
  32.  
  33.  
  34. -5 Travel
  35.  
  36. Dean for Research Development to
  37.   Washington, D.C.                                                $ 1,300
  38. Dean for Research Development to NYC                          1,300
  39. Federal Systems Meetings - 
  40.   4 trips 2 days/4 trips 1 day                                2,000
  41. National Council of University Research
  42.   Administrators (Dean & Asst. to the
  43.   Dean, 3 days, Washington D.C.                                    2,750
  44.  
  45.      Total Travel                                                 $ 7,350     $ 7,350
  46.  
  47.  
  48. -7 Publications
  49.  
  50. Annual Report on Research                                          $ 3,000
  51.  
  52.      Total Publications                                           $ 3,000     $ 3,000
  53.  
  54.  
  55. PROGRAM TOTAL                                        $38,406       $12,831     $51,237
  56.                                                      
  57.  
  58.  
  59. 1984-85
  60. COMMITTEE ON RESEARCH - 406320
  61.  
  62.                                                      Permanent     Temporary   Total
  63.  
  64. -1 Staff Salaries
  65.  
  66. C. Duke          .25 @ 1,455                        $  4,365
  67. L. Sypherd       .25 @ 2,901                           8,703
  68.  
  69.      Total Staff Salaries                           $ 13,068                  $ 13,068
  70.  
  71.  
  72. -3 Supplies and Expenses
  73.  
  74. Telephone Equipment & Tolls                                       $  320
  75. Mailing                                                          38
  76. Xeroxing                                                        550
  77. Meeting Expenses & Annual Dinner
  78.   Meeting                                                       600
  79. Repro. & Supplies/Forms, etc.
  80.   2% of 12,500                                                     375
  81.  
  82.      Total Supplies and Expenses                             $1,895           $  1,895
  83.  
  84.  
  85. -5 Travel
  86.  
  87. Assistant to the Dean to University
  88.   Committee on Research Meeting                                    $  230      
  89.  
  90.      Total Travel                                                 $  230      $    230
  91.  
  92.  
  93. PROGRAM TOTAL                                        $ 13,068      $2,125      $ 15,193
  94.  
  95.  
  96.  
  97.  
  98.