YEAR 1
NEH Budget Form Page 2

4. Travel. For each trip, indicate the number of persons traveling, the total days they will be in travel status, and the total
subsistence and transportation costs for that trip. When a project will involve the travel of a number of people to a confer-
ence, institute, etc., these costs may be summarized on one line by indicating the point of origin as "various." All foreign
travel must be listed separately.


 no. total
 from/to persons travel
 days
SanFrancisco/Bozeman,[ 1 [2
 MT
SanFrancisco/College [1 [2
 Sta.,TX
 ____________ [ ] [ ]
SanFrancisco/Washing-[ 1 ] [ 2 ]
 ton, DC
 __________- [ ] [ ]
 Ithaca/New Orleans,LA[ 2 [2
 Ithaca/Washington,DC [2 ] [2


subsistence
 costs +

a 168
 164


 332


 448
 664


transportation NEH Funds
 costs = (a)

$ 998 $ 1,166
 1,572 1,736


 1,115 1.447


 1,932 2,380
 1,156 1,820

SUBTOTAL $ 8,549


CostSharing Total
 (b) (c)

$ 0 $ 1,166
 0 1,736


 0 1.447


 0 2,380
 0 1,820
 S0 8,549
$. $.


5. Supplies and Materials. Include consumable supplies, materials to be used in the project and items of expendable equip-
ment; i.e., equipment items costing less than $5,000 and with an estimated useful life of less than one year.

 item basis/method of cost computation (a) (b) (c)
 $ 0 $ 0 $ 0












 SUBTOTAL $ $ 0 $ 0
 6. Services. Include the cost of duplication and printing, long distance telephone, equipment rental, postage, and other
 services related to project objectives that are not included under other budget categories or in the indirect cost pool. For
 subcontracts provide an itemization of subcontract costs on this form or on an attachment.

 item basis/method of cost computation (a) (b) (c)
Long Distance/Postage 12 mo. @ $85.00/mo. $ 1.020 s 0 s 1.020
Participant Reimbursement See Table 2 373,759 23,702 397,461
 ($108,475 +$265,284)









 SUBTOTAL $374,779 $s23,702 $398,481