YEAR 1 NEH Budget Form Page 3 7. Other Costs. Include participant stipends and room and board, equipment purchases, and other items not previously listed. Please note that "miscellaneous" and "contingency" are not acceptable budget categories. Refer to the budget instructions for the restriction on the purchase of permanent equipment. basis/method of cost computation 8. Total Direct Costs (add subtotals of items 1 through 7) NEHFunds (a) $ 0 SUBTOTAL $ 0 S429,842 $ CostSharing (b) $ 0 $ 0 35,708 $ Total (c) $ 0 4 0 465,550 9. Indirect Costs (This budget item applies only to institutional applicants.) If indirect costs are to be charged to this project, CHECK THE APPROPRIATE BOX BELOW and provide the information requested. Refer to the budget instructions for explanations of these options. [X ] Current indirect cost rates) has/have been negotiated with federal agency. (Complete items A and B.) [ ] Indirect cost proposal has been submitted to a federal agency but not yet negotiated. (Indicate the name of the agency in item A and show proposed rates) and base(s), and the amounts) of indirect costs in item B.) [ ] Indirect cost proposal will be sent to NEH if application is funded. (Provide an estimate in item B of the rate that will be used and indicate the base against which it will be charged and the amount of indirect costs.) ] Applicant chooses to use a rate not to exceed 10% of direct costs, less distorting items, up to a maximum charge of $5,000 per year. (Under item B, enter the proposed rate, the base against which the rate will be charged, and the computation of indirect costs or $5,000, whichever sum is less.) A. ONR name of federal agency rates) 60.05 % of 60.05 % of 22.95 base(s) $ 56,083 242,102 TOTALINDIRECTCOSTS 10. Total Project Costs (direct and indirect) for Budget Period 7/19/94 provisional date of agreement NEHFunds Cost Sharing Total (a) (b) (c) $ 33,678 $ 0 $ 33,678 0 7-27-.1n $ 89,240 7,210 s 96,450 $ 519,082 $ 42,918 562,000