National Endowment for the Humanities BUDGETFORM OMB No. 3136-0134 Expires 7/31/97 Project Director Sam Demas Applicant Organization Cornell University If this is a revised budget, indicate the NEH application/grant number: Requested Grant Period FROM 7/98 mo/yr THRU 6/2000 mo/yr The three-column budget has been developed for the convenience of those applicants who wish to identify the project costs that will be charged to NEH funds and those that will be cost shared. FOR NEH PURPOSES, THE ONLY COLUMN THAT NEEDS TO BE COMPLETED IS COLUMN C. The method of cost computation should clearly indicate how the total charge for each budget item was determined. If more space is needed for any budget category, please follow the budget format on a separate sheet of paper. When the requested grant period is eighteen months or longer, separate budgets for each twelve-month period of the project must be developed on duplicated copies of the budget form. SECTION A budget detail for the period FROM 7/98 THRU 6/99 mo/yr mo/yr 1. Salaries and Wages. Provide the names and titles of principal project personnel. For support staff, include the title of each position and indicate in brackets the number of persons who will be employed in that capacity. For persons employed on an academic year basis, list separately any salary charge for work done outside the academic year. method of cost computation NEHFunds CostSharing Total name/title of position no. (see sample) (a) (b) (c) Sam Demas,Project Dir. 1 12mo.x.10 FTE @$61,100 $ 0 $ 6,110 6,110 Wallace 01sen, Project [ 1] 12mn. x.512 FTFfa$F ,115 3905 0 33,905 Manager Students 1] 480 hrs.@$8.00/hr. 0 3,840 3,840 [ 1 S] [ ] [ ] 2. Fringe Benefits. If more than one rate is used, list eac rate salary 33.65 %of $ 6,1 33,65 %of 33,9 3. Consultant Fees. Include payments for professional no. of days name or type of consultant on project Quality Assurance 1 Instruction Quality Technical 2 Consultation SUBTOTAL S 33,905 h rate and salary base. base (a) .10 s 0 105 11,409 SUBTOTAL $ 11,409 and technical consultants and honorar daily rate of compensation (a) $ 400 $400 400 800 SUBTOTAL $ 1,200 $ 9,950 s43.855 (b) S2,056 0 $ 2,056 ia. (b) $ 0 0 (c) $ 2,056 11,409 $13,465 (c) $ 400 800 S0 $1,200 YEAR 1 _