home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
The Don Maslin Archive
/
maslin_archive.zip
/
AARDVARK_Tape_Backups
/
maslin_c_d_3oct95
/
ddrive
/
dw
/
dws
/
budgetb.asc
< prev
next >
Wrap
Text File
|
1993-07-14
|
3KB
|
98 lines
1984-85
RESEARCH ADMINISTRATION - 406310
Permanent Temporary Total
-1 Staff Salaries
L. Sypherd .50 @ 2,901 $17,406
D. Schetter .50 @ 3,500 21,000
Total Staff Salaries $38,406 $38,406
-3 Supplies and Expense
Library Blanket $ 50
Telephone Equipment & Tolls 834
Supplies (4% of total storehouse & misc.) 500
Reprographics 225
Xerox 320
Meeting Expenses 285
Total Supplies and Expense $ 2,214 $ 2,214
-4 Equipment
.05 of IBM Displaywriter $ 267
Total Equipment $ 267 $ 267
-5 Travel
Dean for Research Development to
Washington, D.C. $ 1,300
Dean for Research Development to NYC 1,300
Federal Systems Meetings -
4 trips 2 days/4 trips 1 day 2,000
National Council of University Research
Administrators (Dean & Asst. to the
Dean, 3 days, Washington D.C. 2,750
Total Travel $ 7,350 $ 7,350
-7 Publications
Annual Report on Research $ 3,000
Total Publications $ 3,000 $ 3,000
PROGRAM TOTAL $38,406 $12,831 $51,237
1984-85
COMMITTEE ON RESEARCH - 406320
Permanent Temporary Total
-1 Staff Salaries
C. Duke .25 @ 1,455 $ 4,365
L. Sypherd .25 @ 2,901 8,703
Total Staff Salaries $ 13,068 $ 13,068
-3 Supplies and Expenses
Telephone Equipment & Tolls $ 320
Mailing 38
Xeroxing 550
Meeting Expenses & Annual Dinner
Meeting 600
Repro. & Supplies/Forms, etc.
2% of 12,500 375
Total Supplies and Expenses $1,895 $ 1,895
-5 Travel
Assistant to the Dean to University
Committee on Research Meeting $ 230
Total Travel $ 230 $ 230
PROGRAM TOTAL $ 13,068 $2,125 $ 15,193